Tata Consultancy Services is an equal opportunity employer, our commitment to diversity & inclusion drives our efforts to provide equal opportunity to all candidates who meet our required knowledge & competency needs, irrespective of any socio-economic background, race, color, national origin, religion, sex, gender identity/expression, age, marital status, disability, sexual orientation or any others. We encourage anyone interested to build a career in TCS to participate in our recruitment & selection process. TCS is seeking skilled professionals to join our team as SAP GRC. Roles & Responsibilities: Identifying improvement opportunities and remediating identified violations Implementing automated control monitoring functionality to monitor risks in SAP ECC Extending provisioning capabilities to non-SAP systems Designing and building SAP Security and GRC solutions Installing, configuring, maintaining, and utilizing the GRC (VIRSA) Suite for compliance and security purposes Performing SAP Security assessments and Sarbanes-Oxley ITGC compliance audits Analyzing the stability and efficiency of the user interface Authorizing data access Performing audits and quality checks Creating roles, profiles, user IDs,



and custom authorization objects Helping clients define good practice security and control processes Troubleshooting using SU53, ST01, SUIM. Authorization role design using PFCG, SU22, SU24,SU25 Governance, Risk & Compliance coordination Skills and attributes for success: Governance, risk, and compliance products The relationship between ERP and GRC system Configuring and supporting GRC components GRC architecture User provisioning Sap GRC Access control and Sap GRC Risk Management End to End Sap GRC Access Control/ Process Control Implementation at least 1 Hands on Experience in SAP Roles design, maintenance and support Strong Knowledge across all the SAP Module. Risk Analysis and assessments using ARM/BRM/EAM/ARA Qualifications Advanced knowledge of English Years of Experience: 5 Years of experience End to end management of SAP GRC modules, Access Control and Risk Management. Country of residence: México City Work modality: Hybrid (Candidate needs to be located or relocate to Querétaro, CDMX, Guadalajara or Monterrey, it will be requested to attend office at least 3 day per week). Boost your career and send your resume to:

📌 SAP GRC (México)
🏢 Tata Consultancy Services
📍 México