SAP GRC Senior Consultant
HybridSão Paulo, São Paulo, Brazil
Job Summary
Orchestrate SAP GRC access controls, segregation of duties, and identity management for enterprise clients. Design security architectures, implement zero trust frameworks, and manage access risks across SAP ECC to S/4HANA transformations. Support internal and external audits to ensure SOX compliance and reduce operational risk in complex environments. Master SIEM solutions, intrusion detection systems, and firewall configurations while maintaining network integrity and data sanctity. Work within São Paulo's 9 AM to 6 PM schedule, Monday through Friday, supporting Fortune 500 clients in maintaining mission-critical infrastructure.
Required Qualifications
- Strong expertise in SAP Governance, Risk, and Compliance (SAP GRC), including Access Control, Segregation of Duties (SoD), Identity and Access Management (IAM), user provisioning, emergency access management, and compliance governance
- Proven experience in SAP ECC to SAP S/4HANA transformation and modernization initiatives, ensuring secure migration, access governance, and compliance throughout the transition
- Skilled in designing and implementing security controls, managing access risks, supporting internal and external audits, ensuring SOX compliance, and collaborating with business and IT stakeholders to strengthen governance frameworks, optimize access management processes, and reduce operational risk in complex enterprise environments
- Mastery of security tools and technologies, such as firewalls, intrusion detection/prevention systems, endpoint security, and SIEM solutions
- Deep understanding of operating systems (e.g., Windows, Linux) and their security mechanisms
- Knowledge of security standards and compliance requirements (e.g., ISO 27001, NIST, GDPR)
- Experience with key market leading technologies in the relevant area
- Ability to assess and follow best practices in technology deployment and configuration
- Experience with the design and implementation of security architectures, segmentation and zero trust frameworks
- Bachelor's degree in Computer Science, Cybersecurity, Information Technology, or other related fields
- English Intermediate/advanced
Desired Qualifications
- Experience with workload, server, network architectures and associated security controls
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