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.
- Bachelor’s 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 mínimal 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