IT2YOU
Location
São Paulo, SP | Brazil
Job description
Local: Remoto
Imediato
Indeterminado
4-6 years of experience as a SAP GRC AC consultant in AMS support project .
Previous experience implementing and / or supporting GRC AC.
Experience in maintaining GRC risk library, roles and authorizations (R/3/ECC, BW4HANA, S4HANA), user administration
Proficient with GRC (10.1/12.0) configuration
Deep understanding of SAP authorization concept.
Excellent communication skills, knowledge of IT controls, business processes within a manufacturing environment.
Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
Understanding of information security baselining and risk frameworks/standards
Understanding of periodic sap security reviews/audits
Understanding and working experience in ITIL framework
Understanding and working experience with a ticketing tool (ServiceNow)
Experience in Agile methodology
Graduation / Post Graduation qualification in Computers/Engineering/Finance
Experience in role design
Previous experience implementing and / or supporting GRC AC
Experience with SAP in a decentralized environment is desirable
Worked in large, multinational organizations
Preferred – SAP Analytics Cloud - Access Management, understanding on FIORI apps
Experience in handling high-priority requests
Liaising with ABAP/Functional team on customized tcode development
Must have worked on at least one implementation/roll out/upgrade.
Clear understanding of business roles and processes.
Good analytical skill
Firefighter configuration and maintenance
GRC request administration
Cross-System risk analysis configuration
Support team members on technical issues
English Communication- Advanced
Beneficios: VR: 580,00 , Assistencia médica e Odontologica da Sul América , Seguro de Vida.
Job tags
Salary
