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 (12.0) Consultant (México)
🏢 SOFTTEK
📍 México