Full-time

SAP security and GRC Specialist

Posted by BRP • May 30, 2026

📍 santiago de querétaro, santiago de querétaro, Mexico
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Description

POSITION OBJECTIVE

Administrate human resources and materials in time in order to achieve production goals.

Lead Responsibilities
  • Manage and support SAP user access, roles, and authorizations across environments (ECC, S/4HANA, BW, Fiori, HANA DB).
  • Design and maintain authorization roles based on Segregation of Duties (SoD), least-privilege, and sensitive access principles.
  • Operate and enhance SAP GRC Access Control components (ARA, BRM, CUP, EAM), including risk analysis, workflow configuration, and firefighting management.
  • Support SOx and ITGC audits by preparing evidence, addressing findings, and implementing remediation actions.
  • Monitor and analyze SAP security tickers, reviewing elevated and sensitive access on a regular basis.
  • Collaborate with business owners, auditors, and IT teams to define and enforce access governance standards.
  • Contribute to continuous improvement of SAP security poli...

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