Description

• 10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.

• Extensive hands-on experience on security design, role creation and maintenance and role to user assignment

• In-dept understanding and hands-on experience on security rules and controls implementation

• Knowledge of GRC access control configuration and automation

• Experience supporting internal and external ITGC audits

• Understanding of cross functional security

• Participated in at least two SAP full-cycle implementations and/or functional upgrade project

• Experience in managing customer expectations and building relationships

• Strong analytical and problem-solving skills

• Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities





• Strong time management skills and the ability to multi-task

• Excellent verbal and written communication skills

• Experience in User access Review and SOD review process

• Provides evidence based on audit requirements during internal and external audits.

• Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.

• Manages GRC Firefighter user IDs assignment, approval and review processes.

• Performs users counts, license type assignment and consolidation of data required for license audits.

• Monitors user counts and user types to ensure compliance with SAP licensing

📌 S/4HANA GRC/Security Consultant (México)
🏢 Pyramid Consulting
📍 México