POSITION OBJECTIVE
Administrate human resources and materials in time in order to achieve production goals.
Lead Responsibilities
Manage and support SAP user access, roles, and authorizations across environments (ECC, S/4HANA, BW, Fiori, HANA DB).
Design and maintain authorization roles based on Segregation of Duties (SoD), least-privilege, and sensitive access principles.
Operate and enhance SAP GRC Access Control components (ARA, BRM, CUP, EAM), including risk analysis, workflow configuration, and firefighting management.
Support SOx and ITGC audits by preparing evidence, addressing findings, and implementing remediation actions.
Monitor and analyze SAP security tickers, reviewing elevated and sensitive access on a regular basis.
Collaborate with business owners, auditors, and IT teams to define and enforce access governance standards.
Contribute to continuous improvement of SAP security policies, procedures,



and role design methodology.
Provide security expertise during projects, system upgrades, and M&A; integrations.
Support users on access request processes and GRC workflows.
Follow BRP values and behaviors.
Ensure a safe working environment and take full accountability for all safety related topics.
Enforce Quality BRP policy.
Skills
Experience with S/4HANA.
GRC tools.
SAP security design, migrations, or role redesign.
Education
Bachelor: Information Technology, Computer Science, or a related field.
Experience
3‐5 years in SAP Security and GRC Access Control.
Language
Fluent in Spanish written and verbal.
English advanced (Minimum 80%) written specially.
French or German is an advantage.
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📌 Sap Security And Grc Specialist (Santiago de Querétaro)
🏢 Brp
📍 Santiago de Querétaro