Home
Jobs
Saved
Resumes
SAP S/4HANA Security & GRC Specialist at Quiero Alpargatas | JobVerse
JobVerse
Home
Jobs
Recruiters
Companies
Pricing
Blog
Jobs
/
SAP S/4HANA Security & GRC Specialist
Quiero Alpargatas
Website
LinkedIn
SAP S/4HANA Security & GRC Specialist
São Paulo, São Paulo, Brazil
Full Time
2 hours ago
No H1B
Apply Now
Key skills
ITSM
ServiceNow
SAP
About this role
Role Overview
SAP S/4HANA GRC & Security Specialist – Global CoE
Creation, maintenance and optimization of roles and profiles
Analysis and troubleshooting of authorization errors
Impact assessment of new access requests or process changes
Technical review of critical and privileged accesses
SAP Fiori Security – Configuration of Fiori roles
Mapping of backend ↔ frontend authorizations
Troubleshooting access to Fiori apps
Secure activation of new standard applications
Ensure adherence to segregation of duties (SoD) in the Fiori environment
SAP GRC – Access Control – Administration of SAP GRC
GRC technical support (workflow configuration and tool maintenance)
Segregation of Duties (SoD) analysis
Definition and maintenance of the risk matrix
Emergency Access (Firefighter) management
Conducting User Access Reviews (UAR)
Risk assessment for new processes and Change Requests
Support for internal and external audits
Global COE Responsibilities – Act as guardian of the global SAP security model
Define and maintain global authorization standards
Assess the impact of new processes or integrations from a risk perspective
Participate in the CAB (Change Advisory Board) to evaluate security impacts
Ensure the access model aligns with corporate policies
Monitor SoD risks and propose mitigation plans
Support continuous evolution of the security model
Support multiple regions
Ensure global standardization while allowing justified local exceptions
Technical support for projects, releases and global rollouts
Management and control of SAP application licenses and FUEs
Interface with Compliance, Audit and Corporate Security areas
N2 Support – Act as Tier 2 for access and security incidents
Ensure SLA compliance in handling access requests
Manage the service queue, including support for N1 when needed
Identify recurring error or risk patterns
Propose structural improvements to the role model
Document technical standards and procedures
Interface with Technology and Business users for request management and execution.
Requirements
Bachelor's degree in Information Technology, Information Systems, or related fields
Proven experience in SAP Security within an S/4HANA environment
Experience creating and maintaining roles and profiles
Strong knowledge of Segregation of Duties (SoD)
Experience with SAP Fiori Security
Experience with SAP GRC Access Control
Risk analysis and mitigation experience
Experience managing exceptions and compensating controls
Experience with ServiceNow or a similar ITSM tool
Experience in a global SAP environment
Experience in S/4HANA implementation or rollout projects
Experience in access governance
Fluent English to support regions in Europe and North America
Tech Stack
ITSM
ServiceNow
Benefits
Health insurance
Dental plan
Life insurance
Gympass
Meal voucher
Discount on Alpa products
Birthday day off
Flexible working hours
Flexible work model
Transportation voucher
Private pension
Profit Sharing (PLR)
Courses, training and other development activities through ALU (Alpa Learning Universe), our corporate university!
Apply Now
Home
Jobs
Saved
Resumes