SAP GRC/AC Consultant

🔥 0 minutes ago

🇧🇷 Brazil – Remote

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Stefanini Brasil

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1987

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Stefanini Brasil is a leading provider of digital transformation solutions, offering a range of services including artificial intelligence, cybersecurity, cloud enablement, and consulting. With over 35 years of experience, the company focuses on integrating innovative technologies to help organizations enhance their operations and customer experiences across various industries. Their expertise extends to sectors like healthcare, retail, and industrial goods, enabling businesses to optimize processes and drive value through technology.

📋 Description

• Implement, configure, and administer SAP GRC Access Control solutions • Perform access risk and Segregation of Duties (SoD) conflict analyses • Create, review, and maintain SAP roles, profiles, and authorizations • Manage access request, approval, and review processes • Administer emergency access (Firefighter) and monitor its usage • Support internal and external audits, ensuring compliance with corporate controls and policies • Develop and track remediation plans to mitigate access risks • Prepare functional documentation and procedures related to access governance • Partner with business, audit, compliance, and technical teams

🎯 Requirements

• Experience with SAP GRC Access Control (AC) • Knowledge of Access Management, SAP Authorizations, and Segregation of Duties (SoD) • Experience creating and maintaining SAP roles and profiles • Experience with audit, compliance, and internal control processes • Knowledge of SAP ECC and/or SAP S/4HANA environments • Intermediate English proficiency for participating in meetings, reading technical documentation, and interacting with global teams • Experience with SAP S/4HANA implementation or migration projects (a plus) • Knowledge of SAP Security & Authorizations (a plus) • Experience with governance and compliance frameworks such as SOX, ITGC, and GRC (a plus) • SAP certifications related to security, authorizations, or GRC (a plus) • Strong analytical skills and risk awareness • Consultative approach and problem-solving orientation • Strong communication and relationship-building skills with business and audit teams • Organization, proactivity, and strong prioritization skills • Commitment to process quality, security, and compliance

🏖️ Benefits

• Remote work • Engagement as an independent contractor (legal entity)