SAP GRC

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).

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