Sap security and grc access control specialist

Pleased to meet you, we are Zallpy.

We are much more than a technology company; we are a diverse, plural, and talented community. Our purpose is to lead digital transformation with excellence and agility, promoting mutual and genuine growth in ethical and long-lasting relationships. Flexibility is one of our trademarks; we operate in different team models and formats, maintaining our light, collaborative, and integrated culture, providing equitable opportunities in a space where everyone feels safe and heard.

What you will do:

• Support the manage SAP user access process, roles, and authorizations across SAP environments (ECC, S/4HANA, BW, Fiori, etc.).
• Design and maintain security roles in line with segregation of duties (SoD) and least privilege principles.
• Operate and optimize SAP GRC Access Control components (ARA, BRM, CUP, EAM).
• Perform risk analysis, access request workflow configuration, and firefighting management.
• Support SOx audits, providing evidence and remediation plans for access-related findings.
• Collaborate with business owners, internal auditors, and IT teams to define and enforce access governance standards.
• Monitor SAP security logs and perform regular reviews of sensitive access and elevated privileges.
• Contribute to the continuous improvement of SAP security policies, procedures, and role design methodology.
• Assist in the delivery of SAP security controls during projects, system changes, or M&A integrations.
• Provide training and support to users and stakeholders on access requests and GRC workflows.

What we are looking for:

• Fluent in English.
• Bachelors degree in Information Technology, Computer Science, or a related field.
• Extensive experience in SAP Security and GRC Access Control.
• Strong knowledge of SAP authorization concepts (PFCG), role design, and user administration.
• Hands-on experience with SAP GRC Access Control (especially ARA and EAM).
• Understanding of compliance requirements such as SOx, GDPR, and ITGC controls.
• Familiarity with audit processes and remediation practices.
• Strong analytical, communication, and problem-solving skills.
• SAP certifications (e.g., SAP Certified Technology Associate System Security Architect or GRC Access Control) are an asset.

It will be a plus if you have:

• Experience with S/4HANA security concepts, including Fiori and HANA DB authorizations.
• Exposure to other GRC tools or Identity Management platforms.
• Project experience in SAP security design, migrations, or role redesign.
• Ability to work in a global, multicultural environment.

Where you will work:

• This is a hybrid position, at our client s office in Campinas/SP.

Employment type: 

• CLT;
• Cooperado;
• PJ.

Our benefits include: 

 Meal/Food Allowance: We use the EVA multi-benefit card, in credit format, providing flexibility for your daily purchases.*

Unimed Health Plan: No co-payment or waiting period for the primary holder. Dependents, such as children, spouses, or stepchildren, can be included with co-payment.*

Uniodonto Dental Plan: Option to include dependents, with minimal discounts per person.*

TotalPass: Access to gyms and sports activities to support your physical health.

Zenklub: Take care of your mental health with two free consultations per month and affordable rates for additional sessions.

Referral Program: Refer talented individuals to join Zallpy and receive bonuses ranging from R$2,500 to R$5,000

Life Insurance: Financial security for you and your family.

Childcare Assistance: Financial support for employees with children from 4 months to 6 years old who earn up to three times the industry base salary.*

Baby Zallpy: Special celebration for the arrival of new Zallpy babies

Volunteer Communities: We encourage participation in three internal communities: Diversity, Equity & Inclusion, Sports & Movement, and Technology.

Discounts at Educational Institutions: Access benefits for undergraduate, graduate, short courses, and language studies through partnerships.

Experiences and Development: Opportunities to participate in trips, workshops, events, and team-building activities.

BP Support: Receive personalized support and guidance from our Business Partners team.

Benefits valid for CLT employment contracts*

Whether in your personal or professional life, Zallpy cares about your growth and well-being Join us on this journey