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ERP Security and Access Analyst

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. Administer users, access rights, roles, profiles, and authorizations in SAP environments .

Posted 10/3/2026full-timeBelo Horizonte • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SAP Security and Authorizations, with a strong focus on risk management, compliance, and access control optimization. Proficient in collaborating with international teams to enhance security measures and support ERP environments, particularly in preparation for S/4HANA.

Highest-signal resume keywords
SAP SecurityUser AdministrationSegregation of Duties (SoD)Risk ManagementS/4HANA Preparation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
SAP AuthorizationsSAP BasisAccess ManagementSecurity ControlsCybersecurity ConceptsPFCG KnowledgeCompliance FrameworksAudits ExperienceRisk AnalysisAccess Governance
Soft Skills
Analytical SkillsOrganizational SkillsProblem-Solving SkillsCommunication Skills
Industry Keywords
ERP EnvironmentsInternal ControlsCybersecurity InitiativesGlobal Corporate Environments

Tech Stack

Tools & technologies
Cyber SecurityERP

About the role

Key responsibilities & impact
  • Administer users, access rights, roles, profiles, and authorizations in SAP environments
  • Assess and address risks related to security and access controls
  • Identify opportunities to strengthen and improve the environment’s security controls
  • Support the implementation and optimization of access management processes
  • Analyze risks related to access rights, authorizations, and Segregation of Duties (SoD)
  • Support compliance, internal controls, and cybersecurity initiatives
  • Review and enhance User Administration and Access Management processes
  • Support audits and requests related to security and compliance
  • Identify and mitigate security risks in the ERP environment
  • Contribute to preparing the environment for S/4HANA and compliance requirements
  • Work with technical and functional teams to implement security improvements
  • Collaborate with international teams and stakeholders on security, risks, and controls

Requirements

What you’ll need
  • Experience with SAP Security / SAP Authorizations
  • Knowledge of SAP Basis
  • Experience managing users, roles, profiles, and authorizations
  • Knowledge of PFCG and User Administration
  • Knowledge of Segregation of Duties (SoD)
  • Experience with security controls, risk management, and/or compliance in ERP environments
  • Knowledge of cybersecurity concepts applied to corporate environments
  • Advanced English proficiency for communication with international teams
  • Strong analytical, organizational, and problem-solving skills
  • Preferred: experience with S/4HANA
  • Preferred: experience with S/4HANA preparation, migration, or adaptation projects
  • Preferred: knowledge of Access Governance / IAM
  • Preferred: experience with audits and compliance frameworks
  • Preferred: experience in global corporate environments

Benefits

Comp & perks
  • Challenging projects alongside highly qualified specialists
  • Discounts and partnerships with universities and technology platforms in Brazil
  • Special rates on language-learning platforms
  • State-of-the-art environment with a strong focus on innovation
  • Opportunity to work at a global company with international teams
  • Strategic partnerships with Microsoft, Oracle, AWS, and SAP