Consultor SAP GRC (Governance, Risk & Compliance) - 2812

Ciudad de México, México | Software Development | Full-time | Fully remote

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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.