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SAP GRC/AC Consultant
Stefanini Brasil. Implement, configure, and administer SAP GRC Access Control solutions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in implementing and administering SAP GRC Access Control solutions, with a strong focus on access management, compliance, and risk mitigation. Proficient in creating and maintaining SAP roles and profiles while ensuring adherence to governance frameworks.
Highest-signal resume keywords
SAP GRC Access ControlAccess ManagementSegregation of Duties (SoD)SAP AuthorizationsAudit and Compliance Processes
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP GRC Access ControlSAP Roles and Profiles CreationSegregation of Duties (SoD) AnalysisAccess Risk AnalysisSAP ECCSAP S/4HANAGovernance FrameworksRemediation PlanningEmergency Access AdministrationTechnical Documentation Preparation
Soft Skills
Analytical SkillsProblem-Solving OrientationCommunication SkillsRelationship-Building SkillsOrganizational Skills
Tools & Technologies
SAP GRCSAP SecuritySAP AuthorizationsFirefighter ToolCompliance Tools
Certifications & Qualifications
SAP Security CertificationSAP Authorizations CertificationSAP GRC Certification
Industry Keywords
SOXITGCAccess GovernanceInternal Control ProcessesCompliance Policies
About the role
Key responsibilities & impact- Implement, configure, and administer SAP GRC Access Control solutions
- Perform access risk and Segregation of Duties (SoD) conflict analyses
- Create, review, and maintain SAP roles, profiles, and authorizations
- Manage access request, approval, and review processes
- Administer emergency access (Firefighter) and monitor its usage
- Support internal and external audits, ensuring compliance with corporate controls and policies
- Develop and track remediation plans to mitigate access risks
- Prepare functional documentation and procedures related to access governance
- Partner with business, audit, compliance, and technical teams
Requirements
What you’ll need- Experience with SAP GRC Access Control (AC)
- Knowledge of Access Management, SAP Authorizations, and Segregation of Duties (SoD)
- Experience creating and maintaining SAP roles and profiles
- Experience with audit, compliance, and internal control processes
- Knowledge of SAP ECC and/or SAP S/4HANA environments
- Intermediate English proficiency for participating in meetings, reading technical documentation, and interacting with global teams
- Experience with SAP S/4HANA implementation or migration projects (a plus)
- Knowledge of SAP Security & Authorizations (a plus)
- Experience with governance and compliance frameworks such as SOX, ITGC, and GRC (a plus)
- SAP certifications related to security, authorizations, or GRC (a plus)
- Strong analytical skills and risk awareness
- Consultative approach and problem-solving orientation
- Strong communication and relationship-building skills with business and audit teams
- Organization, proactivity, and strong prioritization skills
- Commitment to process quality, security, and compliance
Benefits
Comp & perks- Remote work
- Engagement as an independent contractor (legal entity)