Tata Consultancy Services | Architect for SAP Security Function with experience in GRC

1 week ago


englewood cliffs, United States Tata Consultancy Services Full time

Job Title : Architect for SAP Security Function with experience in GRC on-site Englewood Cliffs, NJ (no remote)

Relevant Experience

(in Yrs) 12+

Technical/Functional Skills 1. Design and configure activity groups, manual profiles/authorizations and users within the systems and clients.

2. Design roles for each business functionality

3. Work with the business users to understand role requirements

4. Optimize roles for the given job positions and job title needs

5. Gather job titles from the business teams

6. Derive roles based on the org structure

7. Maintain project team user access.

8. Work with functional teams and change management teams to understand the business requirements and gather application security requirements needed to build roles based on those requirements. Obtain necessary approvals.

9. Design and build end user roles for various processes and reports with appropriate restrictions. Perform unit tests as roles are developed. Assist in SOD analysis.

10. Ensure integrity and confidentiality of information residing in SAP systems.

11. Follow SAP-related policies and procedures such as those around access controls, change management and development to ensure preparation for the variety of audits that occur throughout the year.

12. Assist with compliance for SAP corporate, security, and legal requirements.

13. Ability to understand different cloud applications and the integration with SAP application

14. Experience in working with Cloud Identity Access and Governance applications to define SOD checks for cloud applications

15. Expertise in defining SOD checks across on-premise and cloud applications

16. Ability to integrate SAP cloud platform with Active directory for user Authentication and Single Sign On

17. Assist in coordinating security for SAP interfaces, user training, user acceptance testing, and data conversions where necessary.

18. Provide general non-security related SAP/Basis technical assistance and support as needed.

19. Experience in GRC Access Control and Process Control

20. Presentation skills

21. Extremely good written and oral communication skills

Experience Required 1. 12 years of SAP Experience out of which 8 years of SAP Security experience from Blueprint to Go-live

2. Ability to conduct and drive security design workshop with customer stakeholders

3. Should have SAP Security Design and Implementation experience

4. Strong written and verbal communication skills with the ability to communicate security concepts to both technical and nontechnical audiences

5. Highly self-motivated and directed

6. Excellent attention to detail

7. Ability to effectively prioritize and execute tasks in a complex environment

8. Should have a SAP functional background in any of the SAP modules


Roles & Responsibilities 1. SAP Security/GRC design and validation

2. Drive customer workshops

3. SAP Security and GRC Application

4. Security Role Design / Authorization Design

5. Remediation of Roles as per SAP GRC Risk Report

6. Perform Unit Testing and System testing for the roles

7. Assist in SOD analysis

8. Support GRC AC team for Migration and Implementation

9. Coordinate with offshore team

10. Configure Activity groups, manual authorizations

11. Assist customer to carry out System and Integration Testing

12. Assist customer for the key user training in GRC

13. Prepare customer for the external audit

Generic Managerial Skills Team Mgmt, Inter team coordination, coordination with the product vendors, offshore coordination

Education Engineering Degree or MBA



  • Englewood Cliffs, United States Tata Consultancy Services Full time

    Job Title : Architect for SAP Security Function with experience in GRC on-site Englewood Cliffs, NJ (no remote)Relevant Experience(in Yrs) 12+Technical/Functional Skills 1. Design and configure activity groups, manual profiles/authorizations and users within the systems and clients.2. Design roles for each business functionality3. Work with the business...


  • Englewood Cliffs, New Jersey, United States Tata Consultancy Services Full time

    About the JobTata Consultancy Services is looking for an experienced SAP Security Specialist to join our team. As a Senior SAP Security Specialist with expertise in Governance, Risk, and Compliance (GRC), you will be responsible for designing, implementing, and maintaining secure SAP systems for our clients.With a strong background in SAP Security, you will...


  • Englewood Cliffs, New Jersey, United States Tata Consultancy Services Full time

    Are you looking for a challenging role as a Quality Engineer with automation expertise? We are seeking a skilled professional to join our team at Tata Consultancy Services.Salary: $120,000 - $180,000 per yearWe are offering an exciting opportunity for a Quality Engineer to work on cutting-edge projects, utilizing their skills in software engineering and test...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Role OverviewNBCUniversal is seeking a highly motivated individual for the role of Staff Enterprise GRC Developer within the Governance, Risk and Compliance (GRC) Team. This position provides advanced technical and thought leadership in a major functional area reporting to the Director, IT GRC.About NBCUniversalWe create world-class content that we...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job DescriptionNBCUniversal is seeking a highly skilled professional for the role of Governance, Risk and Compliance (GRC) Enterprise Applications Solutions Architect within the company's IT department. This position provides advanced technical expertise and thought leadership in developing GRC applications, dashboards, metrics, and data science...


  • Englewood Cliffs, New Jersey, United States Tata Consultancy Services Full time

    Digital Quality Assurance EngineerJoin us at Tata Consultancy Services as a Digital Quality Assurance Engineer and play a key role in shaping the future of technology.Key ResponsibilitiesDevelop and execute comprehensive test strategies to ensure high-quality software releasesCollaborate with cross-functional teams to identify and prioritize test...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Senior Solution Architect for HR and Payroll Job Description:We are looking for a highly skilled Senior Solution Architect for HR and Payroll to join our team at NBCUniversal. In this role, you will be responsible for designing and implementing solutions to support business requirements for HR and Payroll.">The ideal candidate will have 12 years of...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewAt NBCUniversal, we're committed to fostering a diverse and inclusive culture where our employees feel supported, embraced, and heard. We believe that our workforce should reflect the communities we serve, enabling us to create content that resonates with the ever-changing world.About the RoleWe're seeking a highly skilled Chief Cyber Security...


  • englewood cliffs, United States Tata Consultancy Services Full time

    Title: Quality EngineerLocation: Englewood Cliffs, New Jersey (Hybrid)Responsibilities• Provide high-level test effort estimate• Create detailed and well-structured test plans and test cases• Set up a test harness to test functionality• Automation feasibility study, development & maintenance of API, functional, integration and load/performance...


  • Englewood Cliffs, United States Tata Consultancy Services Full time

    Title: Quality EngineerLocation: Englewood Cliffs, New Jersey (Hybrid)Responsibilities• Provide high-level test effort estimate• Create detailed and well-structured test plans and test cases• Set up a test harness to test functionality• Automation feasibility study, development & maintenance of API, functional, integration and load/performance...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewWe're seeking a skilled Enterprise Identity Security Architect to drive strategy for our growing Identity and Access Management (IAM) service portfolio.Key ResponsibilitiesEvaluate and develop on-prem and cloud-based IGA services to reduce cyber risk.Create highly scalable identity service architectures serving enterprise, customer access, and...


  • Englewood Cliffs, NJ, United States Pyramid Consulting Inc. Full time

    SAP BPC Microsoft Consultant - Long term Contract position Contract Pyramid is a leading Information Technology Consulting services company headquartered in metropolitan Atlanta, GA with prime emphasis on the following service offerings: Staff Augmentation Lifecycle IT solutions Application Development & Support Outsourced Testing Mobile Development and...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewNBCUniversal is a leading media and entertainment company seeking an experienced SAP Payroll Systems Manager to join our Systems, Application and Products (SAP) HR and Payroll Systems Team.The ideal candidate will possess 8 years of experience with SAP Payroll, including US Payroll – SAP US PY Taxation, Earnings and Deductions, BSI Tax Factory,...


  • Englewood Cliffs, New Jersey, United States Anagh Technology Full time

    Job DescriptionWe are seeking a highly skilled JavaScript Architect to join our team at Anagh Technology. This role involves leading the design and development of cutting-edge web applications using React.js and other relevant technologies.Key ResponsibilitiesLead the development of React.js applications, ensuring high-quality code and efficient...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewAs a Strategic SAP Payroll Solutions Manager at NBCUniversal, you will be responsible for leading the implementation and management of SAP Payroll systems to meet business requirements. This role involves improving or adding new functionality to the existing SAP Enterprise Resource Planning (ERP) Human Capital Management (HCM) landscape.About...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    SAP Payroll Systems Manager Job DescriptionWe are seeking a highly skilled SAP Payroll Systems Manager to join our team at NBCUniversal. As a key member of our Systems, Application and Products (SAP) HR and Payroll Systems Team, you will be responsible for performing SAP Payroll Systems Management activities in support of business requirements.Key...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    About the RoleNBCUniversal is a leader in the entertainment industry, creating world-class content across film, television, and streaming platforms. We are seeking a highly skilled Cyber Identity Systems Architect to join our Operations and Technology team.Key ResponsibilitiesDevelop strategic solutions for Identity and Access Management (IAM) services to...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    About NBCUniversal:NBCUniversal is a leading media and entertainment company that owns and operates a diverse portfolio of film, television, and streaming services. We are committed to creating world-class content and experiences that captivate audiences around the globe.Job Description:We are seeking an experienced Enterprise Identity Architect to join our...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Company Overview:">NBCUniversal is a global media and entertainment company that produces, distributes, and markets content across a variety of platforms. We own and operate some of the most popular brands in the world, including NBC, Telemundo, Bravo, USA Network, E!, Oxygen, SYFY, Universal Kids, CNBC, MSNBC, The Weather Channel, Golf Channel, NBC Sports,...


  • Englewood Cliffs, New Jersey, United States NBCUniversal Full time

    Job OverviewNBCUniversal is a global leader in the media and entertainment industry, operating over 20 businesses across 30 countries. We are committed to fostering a diverse and inclusive culture where employees feel supported, embraced, and heard.We are seeking a highly skilled AI Security Expert to join our NBCU Security Architecture team, focusing on...