GRC AC Junior/Pleno

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Conduct the registration, maintenance, and blocking of users in SAP environments.

• Execute tasks related to granting, modifying, and revoking access in accordance with information security processes and policies.

• Create, modify, and maintain SAP access profiles, ensuring alignment with business needs and governance rules.

• Manage both simple and composite profiles, performing access analyses and providing support to user departments.

• Assist in processes for reviewing and validating access, contributing to internal controls and compliance.

• Respond to requests related to users, authorizations, and SAP profiles.

• Ensure documentation and traceability of requests and changes made in SAP environments.

⛳️ Requirements

• Experience with SAP Security and Access Management.

• Knowledge of SAP GRC Access Control (GRC AC).

• Experience in creating SAP users.

• Maintenance of SAP users.

• Blocking and removal of access.

• Creation and modification of SAP profiles.

• Management of authorizations.

• Understanding of segregation of duties (SoD) concepts.

• Experience handling demands related to SAP security.

• Previous experience in SAP ECC or SAP S/4HANA environments.

• Knowledge of governance and compliance processes.

• Experience with access audits and internal controls.

• Proficiency in SAP Security Administration.

🏝️ Benefits

• Remote work.

• Commercial hours.