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.

#J-18808-Ljbffr

📌 SAP security and GRC Specialist (Santiago de Querétaro)
🏢 Brp
📍 Santiago de Querétaro