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)

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📌 Senior SAP GRC (12.0) Consultant (Nezahualcóyotl)
🏢 SOFTTEK
📍 Nezahualcóyotl