Senior SAP GRC Access Control Consultant Requirements Must Have
• 5+ years of hands-on experience in SAP GRC (12.0).
• Minimum 3 end-to-end SAP GRC Access Control implementations.
• Experience, including SAP ECC and SAP S/4HANA authorization concepts.
• Hands-on experience with SAP GRC Access Control modules: ARA, ARM, EAM,, BRM.
• Experience in Segregation of Duties (SoD), audit, compliance, and risk management initiatives.
• Experience designing, maintaining, and supporting SAP roles and authorizations.
• Experience creating and maintaining GRC rulesets aligned with business risks and SoD requirements.
• Experience integrating SAP GRC with: ServiceNow, Active Directory, LDAP Directory Services, SAP S/4HANA
• Cloud-based identity services
• Experience with user provisioning, workflow approvals, and access request processes.
• Experience with SAP Fiori Security, including catalogs, groups, spaces, pages, and role design.
• Experience with SAP BTP.
• Experience with SAP HANA environments.




• Strong knowledge of SAP Activate methodology and SAP Best Practices.
• Experience defining SAP Security architectures and solution designs. Nice to Have
• Experience with SAP Cloud Identity Services (IAS/IPS).
• Experience with Single Sign-On (SSO) solutions.
• Preferred Certifications (SAP GRC Access Control 12 Certification, CISA (Certified Information Systems Auditor) CIA (Certified Internal Auditor), ServiceNow Certifications. Activities to Perform
• Implement and maintain Middleware platforms.
• Ensure the availability, reliability, and optimization of platforms through proactive monitoring and maintenance.
• Create a stable and scalable platform environment for systems integration and collaboration.
• Promote agility and support the organization's strategic objectives through digital transformation. Languages English Advanced Location Mexico (remote)

📌 Senior SAP GRC (México)
🏢 SOFTTEK
📍 México