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