Consultor SAP GRC – Governance, Risk & Compliance

Job not on LinkedIn

🔥 6 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Xideral

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2004

💼 Consulting

☁️ SaaS

📚 Education

Consulting • SaaS • Education

Xideral is an expert company with over 20 years of experience in software management and talent development. They offer flexible and customized IT solutions, including services such as staff augmentation, software development, headhunting, and training. Xideral's mission is to close the talent gap by providing accessible training programs and leveraging their extensive network in the technology sector.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

• Attractive Salary + Premium Benefits • Performance bonuses • Grocery coupons • Savings • Aguinaldo • Premium vacations • Paid vacations • Medical insurance • Family insurance • Life insurance