Offer summary

Qualifications:

5+ years of hands-on experience with SAP GRC modules (Access Control, Process Control, or Risk Management), Proven expertise in configuring and implementing SAP GRC solutions in enterprise environments, Deep understanding of SOX compliance and audit processes, Advanced skills in SoD analysis, conflict resolution, and remediation strategies..

Key responsibilities:

Design, implement, and maintain SAP GRC solutions to manage risk and ensure compliance with regulations such as SOX.

Manage user access controls and permissions within SAP systems, ensuring alignment with security policies.

Proactively monitor and resolve segregation of duties (SoD) violations to mitigate risks.

Conduct audits and maintain documentation for compliance reporting.

Job description

Description

Our client is a rapidly growing, automation-led service provider specializing in IT, business process outsourcing (BPO), and consulting services. With a strong focus on digital transformation, cloud solutions, and AI-driven automation, they help businesses optimize operations and enhance customer experiences. Backed by a global workforce of over 32,000 employees, our client fosters a culture of innovation, collaboration, and continuous learning, making it an exciting environment for professionals looking to advance their careers.

Committed to excellence, our client serves 31 Fortune 500 companies across industries such as financial services, healthcare, and manufacturing. Their approach is driven by the Automate Everything, Cloudify Everything, and Transform Customer Experiences strategy, ensuring they stay ahead in an evolving digital landscape.

As a company that values growth and professional development, our client offers global career opportunities, a dynamic work environment, and exposure to high-impact projects. With 54 offices worldwide and a presence in 39 delivery centers across 28 countries, employees benefit from an international network of expertise and innovation. Their commitment to a 'customer success, first and always' philosophy ensures a rewarding and forward-thinking workplace for driven professionals.

We are currently searching for a SAP GRC (Governance, Risk, and Compliance:

Responsibilities:

Design, implement, and maintain SAP GRC solutions to manage risk and ensure compliance with regulations such as SOX.
Manage user access controls and permissions within SAP systems, ensuring alignment with security policies.
Proactively monitor and resolve segregation of duties (SoD) violations to mitigate risks.
Conduct audits and maintain documentation for compliance reporting.

Requirements:

5+ years of hands-on experience with SAP GRC modules (Access Control, Process Control, or Risk Management).
Proven expertise in configuring and implementing SAP GRC solutions in enterprise environments.
Deep understanding of SOX compliance and audit processes.
Advanced skills in SoD analysis, conflict resolution, and remediation strategies.

Languages

Advanced Oral English.
Native Spanish.

Note:

Fully remote

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Requirements

Requirements:

5+ years of hands-on experience with SAP GRC modules (Access Control, Process Control, or Risk Management).
Proven expertise in configuring and implementing SAP GRC solutions in enterprise environments.
Deep understanding of SOX compliance and audit processes.
Advanced skills in SoD analysis, conflict resolution, and remediation strategies.

Required profile