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Access, SAP and Controls Analyst at CoE | Centro de Excelência Votorantim | JobVerse
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Access, SAP and Controls Analyst
CoE | Centro de Excelência Votorantim
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Access, SAP and Controls Analyst
Curitiba, Paraná, Brazil
Full Time
3 weeks ago
Visa Sponsorship
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Key skills
SAP
About this role
Role Overview
Evaluate and respond to tickets related to SAP access and satellite environments
Apply knowledge of business processes to contribute to risk analyses
Provide support to users on access, roles, and authorization requests
Participate in projects, defining and granting access securely
Analyze and manage SAP authorization structures
Be responsible for the approval portal and approval hierarchies and authorization thresholds
Manage, review, and keep policies and procedures up to date
Perform periodic controls according to defined recurrence
Conduct access reviews and support day-to-day governance
Participate in internal and external audits
Manage and evolve the SoD Matrix in SAP
Identify and implement opportunities for improvement in governance processes
Requirements
Management of access and authorizations in SAP environments
Access risk analysis and segregation of duties (SoD)
Business process knowledge to assess impacts and risks
Execution of controls and support for audits
SAP GRC Access Control and Process Control, including their submodules
Functional and technical structure of the SoD Matrix
Ability to develop, update, and manage policies and procedures
Best practices in compliance and governance
Benefits
Continuous learning opportunities
Collaborative environment
Valuing plurality and diversity
Mutual respect in workplace relationships
Apply Now
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