SAP GRC/AC CONSULTANT - REMOTE
Your tasks
Responsibilities and assignments 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 perform usage monitoring. Support internal and external audits, ensuring compliance with corporate controls and policies. Develop and monitor remediation plans to mitigate access risks. Prepare functional documentation and procedures related to access governance.
Requirements
Requirements and qualifications Mandatory Requirements Experience in SAP GRC Access Control (AC). Knowledge of Access Management, SAP Authorization, and Segregation of Duties (SoD). Experience with the creation and maintenance of SAP roles and profiles. Experience in audit, compliance, and internal control processes. Knowledge of SAP ECC and/or SAP S/4HANA environments. Intermediate English for participation in meetings, reading technical documentation, and interacting with global teams.
Differentials Experience with implementation or migration projects to SAP S/4HANA. Knowledge of SAP Security & Authorizations. Experience with governance and compliance frameworks, such as SOX, ITGC, and GRC. SAP certifications related to security, authorizations, or GRC.
Behavioral Profile Strong analytical capacity and risk vision. Consultative profile oriented toward problem-solving. Good communication and relationship skills with business areas and audit. Organization, proactivity, and sense of priority. Commitment to quality, security, and process compliance.
Other
SAP GRC / Access Control (GRC AC) Consultant - REMOTE/PJ We are looking for an SAP GRC/AC Consultant to work on the implementation, support, and evolution of SAP GRC Access Control solutions, ensuring the governance, security, and compliance of SAP environments. You will be responsible for conducting activities related to access and authorization management, including analysis and mitigation of Segregation of Duties (SoD) risks, creation and maintenance of access roles and profiles, management of access requests, periodic user reviews, and control of emergency access (Firefighter). You will work in partnership with business areas, audit, compliance, and technical teams to ensure adherence to corporate policies and regulatory requirements.