More jobs:
SAP GRC Consultant
Job in
Raritan, Somerset County, New Jersey, 08869, USA
Listed on 2026-02-28
Listing for:
Tata Consultancy Services
Full Time
position Listed on 2026-02-28
Job specializations:
-
IT/Tech
Cybersecurity, IT Consultant, Information Security
Job Description & How to Apply Below
Job Description
- Experience in SAP Security and GRC implementation and support.
- Strong expertise in SAP GRC modules:
Access Control, Process Control, Risk Management. - Responsible to designs, implements, and supports SAP Governance, Risk, and Compliance (GRC) solutions (specifically Access Control, Process Control, and Risk Management).
- Conduct Segregation of Duties (SoD) analysis, identify conflicts, and design mitigation strategies.
- Configure and deploy SAP GRC Access Control (ARA, ARM, EAM), Process Control (PC), and Risk Management (RM) modules.
- Design and maintain SAP security roles, profiles, and authorization objects.
- Define and update rule sets to identify and mitigate SoD violations and critical access.
- Perform, monitor, and report on GRC compliance and audit trails, ensuring adherence to regulatory requirements.
- Configure Firefighter IDs (EAM), User Access Review (UAR) workflows, and user provisioning.
- Perform SAP risk assessments and design appropriate GRC controls to address compliance requirements.
- Perform regular system checks to ensure security and prevent unauthorized access.
- Support internal and external audits (SOX, GDPR, and organizational policies). Ensure systems adhere to regulatory standards and corporate security policies.
- Solid understanding of SAP Security concepts across ECC, S/4
HANA, HANA, and Fiori. - Knowledge of ERP control frameworks and regulatory requirements (e.g., SOX).
- Hands‑on experience performing SoD analysis, role creation, and authorization design.
$120,000 - $140,000 per year.
TCS Employee Benefits Summary- Discretionary Annual Incentive.
- Comprehensive Medical Coverage:
Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans. - Family Support:
Maternal & Parental Leaves. - Insurance Options:
Auto & Home Insurance, Identity Theft Protection. - Convenience & Professional Growth:
Commuter Benefits & Certification & Training Reimbursement. - Time Off:
Vacation, Time Off, Sick Leave & Holidays. - Legal & Financial Assistance:
Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
- Bachelor of Computer Science
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