SAP GRC/AC Consultant

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

📋 Description

• Implement, configure, and manage SAP GRC Access Control solutions.

• Conduct access risk assessments and Segregation of Duties (SoD) conflict analyses.

• Create, review, and maintain SAP roles, profiles, and authorizations.

• Oversee access request, approval, and review processes.

• Administer emergency access (Firefighter) and monitor its usage.

• Assist with internal and external audits, ensuring compliance with corporate controls and policies.

• Develop and track remediation plans to address access risks.

• Prepare functional documentation and procedures related to access governance.

• Collaborate with business, audit, compliance, and technical teams.

⛳️ Requirements

• Experience with SAP GRC Access Control (AC).

• Understanding of Access Management, SAP Authorizations, and Segregation of Duties (SoD).

• Experience in creating and maintaining SAP roles and profiles.

• Familiarity with audit, compliance, and internal control processes.

• Knowledge of SAP ECC and/or SAP S/4HANA environments.

• Intermediate proficiency in English for participating in meetings, reading technical documentation, and engaging with global teams.

• Experience with SAP S/4HANA implementation or migration projects (preferred).

• Familiarity with SAP Security & Authorizations (preferred).

• Experience with governance and compliance frameworks such as SOX, ITGC, and GRC (preferred).

• SAP certifications related to security, authorizations, or GRC (preferred).

• Strong analytical skills and awareness of risk.

• Consultative mindset and problem-solving skills.

• Excellent communication and relationship-building abilities with business and audit teams.

• Strong organizational skills, proactivity, and prioritization capabilities.

• Dedication to process quality, security, and compliance.

🏝️ Benefits

• Remote work opportunity.

• Engagement as an independent contractor (legal entity).