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

📋 Description

• Participate in AMS and SAP system projects

• Manage and provide support for the SAP GRC Access Control module

• Configure, parameterize, and assist with ARA, ARM, BRM, and EAM processes

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

• Aid in defining, reviewing, and maintaining the risk matrix and business rules

• Develop, modify, and uphold business roles, technical roles, approval workflows, connectors, and integrations with SAP environments

• Resolve issues related to provisioning, approval, synchronization, and risk analysis

• Assist internal and external audits by supplying evidence, reports, and explanations about access controls

• Collaborate closely with Security, Basis, GRC, Audit, Compliance, and business teams

• Create functional, technical, and process documentation

• Engage in implementation, rollout, upgrade, or enhancement projects associated with the GRC environment

⛳️ Requirements

• Proven experience as a Senior SAP GRC Access Control Consultant

• Background in providing customer support

• Proficient in administering and supporting the SAP GRC Access Control module

• Skilled in configuring, parameterizing, and supporting ARA (Access Risk Analysis), ARM (Access Request Management), BRM (Business Role Management), and EAM (Emergency Access Management / Firefighter) processes

• Experienced in conducting access risk assessments and Segregation of Duties (SoD) analyses

• Familiarity with risk matrices and business rules

• Competent in creating, modifying, and maintaining business roles, technical roles, approval workflows, connectors, and integrations with SAP environments

• Experienced in troubleshooting provisioning, approval, synchronization, and risk analysis failures

• Knowledgeable about internal and external audits and access controls

• Capable of preparing functional, technical, and process documentation