POSITION OBJECTIVE
- We are looking for a motivated and detail-oriented Junior or intermediate level SAP Security & GRC Access Control Analyst to join our IT Security & Compliance team. In this role, you will support SAP user access management, role administration, and GRC processes while helping ensure compliance with internal controls and audit requirements. This is an excellent opportunity for someone looking to develop their expertise in SAP Security and Governance, Risk & Compliance (GRC).

Role & Responsabilities
- Support SAP user access management activities, including user creation, modifications, and access removals.
- Assist with SAP role maintenance and authorization assignments across SAP environments (ECC, S/4HANA, BW, Fiori).
- Perform access reviews and support Segregation of Duties (SoD) analysis under the guidance of senior team members.
- Support SAP GRC Access Control activities, including access requests, risk analysis, and emergency access management.
- Assist with monitoring privileged and sensitive access to ensure compliance with security policies.




- Help prepare documentation and evidence for SOx, ITGC, and internal audits.
- Work with business users and IT teams to resolve access-related issues and requests.
- Support SAP security projects, system upgrades, and process improvement initiatives.
- Maintain security documentation, procedures, and user guides.
- Provide end-user support for SAP access requests and GRC workflows

Technical Skills
- Exposure to SAP S/4HANA, Fiori, or SAP BW environments.
- Experience working with ticketing systems and access management processes.
- Knowledge of identity and access management (IAM) concepts.
- Experience supporting SAP security activities.
- Ability to learn quickly in a fast-paced environment.
- Experience working in a general and multicultural environment.
- Fluent in English.

Qualifications
- Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field

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