SAP GRC (Governance, Risk & Compliance) Consultant - 2812

We are looking for a skilled SAP GRC Security Consultant with a minimum of 8 years of experience to join a dynamic team within a leading organization. This role involves managing SAP user access governance, designing and maintaining roles and authorizations across SAP S/4HANA and Fiori, and administering SAP GRC Access Control processes, with a focus on compliance, risk mitigation, and continuous improvement.

Key Responsibilities:
- Manage SAP user access provisioning, modification, and deprovisioning activities across SAP landscapes.
- Design, maintain, and troubleshoot SAP roles and authorizations in SAP S/4HANA, SAP Fiori, and integrated applications.
- Administer SAP GRC Access Control processes, including Access Request Management (ARM), role approvals, Firefighter management, and workflow administration.
- Perform Segregation of Duties (SoD) risk analysis, mitigation reviews, and compliance assessments.
- Coordinate with business process owners, role owners,



and auditors regarding access governance and authorization requirements.
- Review and implement role changes, role redesigns, and authorization enhancements through Change Requests (CRs).
- Analyze and resolve authorization-related incidents and service requests.
- Conduct user access reviews, role recertifications, and support internal and external audits.
- Manage and troubleshoot access-related issues within SAP Fiori and SAP Build Work Zone environments.
- Administer and support SAP BTP security, including user and role management.
- Collaborate with development teams to define authorization concepts for custom applications, integrations, and enhancements.
- Communicate effectively with stakeholders and provide status updates on incidents, service requests, change requests, and project deliverables.
- Ensure compliance with security policies, governance standards, and audit requirements across SAP environments.

Technical Skills Required:
- 8+

📌 Consultor SAP GRC (Ciudad de México)
🏢 Xideral
📍 Ciudad de México