Consultor sap security grc- senior

3 semanas atrás

São Paulo, Brasil Netvagas Tempo inteiro

LOCAL: 100% REMOTO

TEMPO 6 MESES PODENDO PRORROGAR 

INICIO IMEDIATO

INGLÊS AVANÇADO

ESPANHOL AVANÇADO



      Good experience in SAP SECURITY ECC/S4 HANA/GRC. (Implementations and Support experience is mandatory)

·        Good understanding of Brazil, Argentina and Peru localization.

·        Proven experience as an SAP Security Consultant, with a focus on SAP S/4HANA and other SAP modules.

·        In-depth knowledge of SAP security architecture, GRC, and role-based access controls.

·        Experience in implementing and managing SAP security policies and procedures.

·        Strong understanding of risk management and compliance.

·        SAP certifications in security

·        Well versed with latest security policies

·        English, Spanish and Portuguese speaking

·        Cover the Brazil 9-5 time zone.

·        Minimum work exp in SAP between 10 to 15 Years

·        Proficient in GRC access control, Risk Analysis and Remediation (RAR), Segregation of Duties (SoD), as well as mitigation and remediation processes.

·        Collaborate with internal and external compliance auditors, technical teams, and SMEs, to provide supporting documentation for SAP systems compliant with SOX and SOC requirements.

·        Collaborate with various teams to outline and document monthly, quarterly, semi-annual, and annual internal audit controls.

·        Demonstrate proficiency in documenting deficiencies and overseeing their remediation process.

·        Conduct management reviews of control documentation.

·        Design, administer, and analyze SAP roles, including profiles, user IDs, and custom authorization objects.

·        Manage SAP transports as per Change Control protocols.

·        Conduct SAP user administration according to approved procedures

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