Tecla T

SAP GQ, GRC Access Control Consultant

Tecla T

contract

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • Work as a Senior SAP Consultant in the areas of Quality, Governance and Compliance.
  • Provide technical leadership for the support, evolution and implementation of SAP solutions.
  • Carry out support activities, evolutionary improvements and SAP projects.
  • Support access management processes, Segregation of Duties (SoD) and risk controls.
  • Ensure compliance with internal policies, audits and regulatory requirements.
  • Gather requirements from business areas, Information Security and Audit.
  • Prepare and validate functional documentation, policies and procedures.
  • Conduct integrated testing (SIT/UAT) and control validation.
  • Work in an integrated manner with modules such as FI/CO, MM, SD, PP and PM.

Requirements

  • 5+ years of experience as an SAP Consultant focused on Quality, Governance or Security (Senior level).
  • Solid experience with: SAP GQ (Quality Management) and SAP GRC – Access Control (AC).
  • Strong knowledge of access management, Segregation of Duties (SoD) and internal controls.
  • Experience in risk analysis, mitigation and compliance.
  • Experience in support and in implementation or improvement projects for SAP GRC.
  • Ability to work autonomously with strategic vision and technical leadership.
  • Experience in medium to large corporate environments.
  • Knowledge of internal and external audits (SOX, compliance, internal controls).
  • Experience with Information Security and IT governance.
  • SAP GRC or related certifications.
  • Intermediate to advanced English.
Benefits
  • ECXPAY card worth R$500.00/month;
  • Access to Wellhub;
  • Zenklub partnership - psychologist / nutritionist / coaching / therapy;
  • Partnership with Mediquo - telemedicine platform;
  • 22 days of paid leave after 12 months;
  • Partnership with language school "Time Load";
  • Partnership with Bridges Clinic.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SAP GQSAP GRCAccess ControlSegregation of Dutiesrisk analysiscomplianceinternal controlsintegrated testingfunctional documentationSAP modules (FI/CO, MM, SD, PP, PM)
Soft Skills
technical leadershipautonomous workstrategic vision
Certifications
SAP GRC certification