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: [email protected]

📌 SAP Application Support (Santiago de Querétaro)
🏢 Tata Consultancy Services
📍 Santiago de Querétaro