Senior Scientist, Regulatory Affairs – Chemistry Manufacturing & Controls (CMC)
Simplify
Senior SAP GRC Access Control Consultant
Minsait
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇧🇷 Brazil
Visit company websiteJob Level
Senior
About the role
- Senior professional responsible for leading access restriction and access management in the SAP S/4HANA environment, ensuring compliance, security, and efficiency in authorization and access control processes.
- Lead the restructuring of SAP access roles and profiles based on risk analysis and Segregation of Duties (SoD) rules.
- Configure, manage, and maintain the BRM (Business Role Management) and ARM (Access Request Management) modules of SAP GRC Access Control.
- Integrate and synchronize access management processes with SAP IDM.
- Perform risk analyses, simulations, and remediation of access conflicts.
- Collaborate with Information Security, BASIS, and Compliance teams to ensure access governance.
- Document processes, policies, and technical recommendations related to identity and access management.
Requirements
- Proven experience with SAP GRC Access Control (BRM, ARM, ARA, EAM) in ECC and S/4HANA environments.
- Proficiency in SAP security and authorization transactions (PFCG, SU01, SUIM).
- Experience integrating SAP GRC with SAP IDM.
- Knowledge of risk analysis and definition of SoD rules.
- Ability to work on complex access governance projects.
- SAP GRC Access Control certification.
- Experience with SAP IDM, SAP IAS (Identity Authentication Service) or other identity solutions.
- Knowledge of audit, compliance and control frameworks (SOX, ISO 27001, etc.).
- Experience in automation and optimization of access management processes.
- Bachelor’s degree in Computer Science, Computer Engineering, Information Systems, Systems Analysis and Development, or related fields.
- Postgraduate degree or certifications in Governance, Risk and Compliance (advantageous).
Benefits
- Company-subsidized Health Plan for the employee.
- Option to include dependents in the Health Plan with payroll deduction.
- Dental Assistance (optional).
- Option to include dependents in the Dental Assistance Plan with payroll deduction.
- Meal Allowance or Food Voucher.
- Transportation Voucher (optional).
- Impact & Care - Personal Guidance Program providing confidential emotional support and counseling in psychological, legal, financial, social and pet-related areas at no cost for the employee and legal dependents.
- Gympass - Wellhub (Access to over 700 gyms across Brazil with plans starting at R$ 29.90 deducted from payroll).
- Option to include dependents in Gympass - Wellhub (up to 3 dependents - paid via credit card).
- Access to Udemy through our intranet.
- Partnerships with major consumer brands.
- Agreement with SESC for employee and dependents.
- Agreements for discounts with educational institutions (undergraduate and postgraduate) and language/certification schools.
- Group life insurance.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SAP GRC Access ControlBRMARMARAEAMSAP securityauthorization transactionsrisk analysisSegregation of Dutiesautomation
Soft skills
leadershipcollaborationdocumentationproblem-solvingproject management
Certifications
SAP GRC Access Control certification
