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Open nowPosted 4 days ago

CONSULTOR SAP GRC/AC -REMOTO

Stefanini Group

Where
Remote
Work mode
Remote
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Your applicationOpen nowCONSULTOR SAP GRC/AC -REMOTOStefanini Group · Remote

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 4 days ago

The posting

Consultor SAP GRC / Access Control (GRC AC) - REMOTO/PJ Buscamos um(a) Consultor(a) SAP GRC/AC para atuar na implementação, sustentação e evolução das soluções SAP GRC Access Control, garantindo a governança, segurança e conformidade dos ambientes SAP. Será responsável por conduzir atividades relacionadas à gestão de acessos e autorizações, incluindo análise e mitigação de riscos de Segregação de Funções (SoD), criação e manutenção de roles e perfis de acesso, gestão de solicitações de acesso, revisão periódica de usuários e controle de acessos emergenciais (Firefighter). Atuará em parceria com áreas de negócio, auditoria, compliance e times técnicos para assegurar aderência às políticas corporativas e requisitos regulatórios.

Responsabilidades e atribuiçõesImplementar, configurar e administrar soluções SAP GRC Access Control. Realizar análises de riscos de acesso e conflitos de Segregação de Funções (SoD). Criar, revisar e manter roles, perfis e autorizações SAP. Gerenciar processos de solicitação, aprovação e revisão de acessos. Administrar acessos emergenciais (Firefighter) e realizar monitoramento de utilização. Apoiar auditorias internas e externas, garantindo conformidade com controles e políticas corporativas. Desenvolver e acompanhar planos de remediação para mitigação de riscos de acesso. Elaborar documentação funcional e procedimentos relacionados à governança de acessos.

Requisitos e qualificaçõesRequisitos Obrigatórios

Experiência em SAP GRC Access Control (AC). Conhecimento em Gestão de Acessos, Autorização SAP e Segregação de Funções (SoD). Experiência com criação e manutenção de roles e perfis SAP. Vivência em processos de auditoria, compliance e controles internos. Conhecimento de ambientes SAP ECC e/ou SAP S/4HANA. Inglês intermediário para participação em reuniões, leitura de documentação técnica e interação com equipes globais.

Diferenciais

Experiência com projetos de implementação ou migração para SAP S/4HANA. Conhecimento em SAP Security & Authorizations. Vivência com frameworks de governança e compliance, como SOX, ITGC e GRC. Certificações SAP relacionadas à segurança, autorizações ou GRC.

Perfil Comportamental

Forte capacidade analítica e visão de riscos. Perfil consultivo e orientado à resolução de problemas. Boa comunicação e relacionamento com áreas de negócio e auditoria. Organização, proatividade e senso de prioridade. Comprometimento com qualidade, segurança e conformidade dos processos.

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