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 coordinationSkills 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/ARAQualifications- 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 CityWork 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 GRC (Tequisquiapan)
🏢 Tata Consultancy Services
📍 Tequisquiapan