SAP GRC (Governance, Risk & Compliance) Consultant - 2812
We are looking for a skilled SAP GRC Security Consultant with a minimum of 8 years of experience to join a dynamic team within a leading organization. This role involves managing SAP user access governance, designing and maintaining roles and authorizations across SAP S/4HANA and Fiori, and administering SAP GRC Access Control processes, with a focus on compliance, risk mitigation, and continuous improvement.
Key Responsibilities:
- Manage SAP user access provisioning, modification, and deprovisioning activities across SAP landscapes.
- Design, maintain, and troubleshoot SAP roles and authorizations in SAP S/4HANA, SAP Fiori, and integrated applications.
- Administer SAP GRC Access Control processes, including Access Request Management (ARM), role approvals, Firefighter management, and workflow administration.
- Perform Segregation of Duties (SoD) risk analysis, mitigation reviews, and compliance assessments.
- Coordinate with business process owners, role owners, and auditors regarding access governance and authorization requirements.
- Review and implement role changes, role redesigns, and authorization enhancements through Change Requests (CRs).
- Analyze and resolve authorization-related incidents and service requests.
- Conduct user access reviews, role recertifications, and support internal and external audits.
- Manage and troubleshoot access-related issues within SAP Fiori and SAP Build Work Zone environments.
- Administer and support SAP BTP security, including user and role management.
- Collaborate with development teams to define authorization concepts for custom applications, integrations, and enhancements.
- Communicate effectively with stakeholders and provide status updates on incidents, service requests, change requests, and project deliverables.
- Ensure compliance with security policies, governance standards, and audit requirements across SAP environments.
Technical Skills Required:
- 8+ years of experience in SAP Security, Authorizations, and Access Governance.
- Strong experience with SAP GRC Access Control (ARM, ARA, Firefighter, SoD Analysis, Mitigation Controls, Workflows).
- Hands-on experience with SAP S/4HANA Security and Authorization concepts.
- SAP Role Design, Maintenance, and Authorization Troubleshooting.
- SAP Fiori Security, including catalogs, groups, tiles, and role configuration.
- Experience performing Segregation of Duties (SoD) analysis and compliance reviews.
- User and role administration in SAP S/4HANA environments.
- Experience supporting audits, access reviews, and role recertification processes.
- Knowledge of Change Management processes and Change Requests (CRs).
- Fluent conversational English.
Preferred / Highly Desired:
- SAP BTP Security and Administration.
- SAP Build Work Zone access management and troubleshooting.
- SAP BTP Cockpit administration.
- Identity Authentication Service (IAS).
- Identity Provisioning Service (IPS).
- Functional and technical design/configuration of SAP GRC Access Control 12 (GRC AC 12).
- Experience supporting hybrid SAP landscapes (On-Premise and Cloud).
Soft Skills:
- Strong communication skills.
- Stakeholder management.
- Leadership and ownership mindset.
- Commitment and accountability.
- Collaboration and teamwork.
- Problem-solving and analytical thinking.
- Ability to work independently in a remote environment.
Location & Schedule:
- Remote work from Mexico City, Guadalajara, Monterrey, and Coahuila.
- Work hours Monday to Friday, 09:00 – 18:00
Benefits:
- Attractive Salary + Premium Benefits
- Performance bonuses, grocery coupons, and savings are found.
- Aguinaldo, premium vacations, and vacations paid
- SGMM Medical insurance, family, and Life insurance.
Candidates must include their compensation expectations in their applications and resumes in English.
Interested? Apply now.
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