Especialista Técnico, SAP Security & GRC Access Control
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Job Description
Technical Specialist in SAP Security & GRC Access Control involved in migrating systems and managing authorizations. Collaborating with teams to ensure integrity and compliance in security assignments.
Responsibilities:
- Executar migração do ambiente SAP GRC Access Control 10.x On-Premises para 12 Embedded.
- Planejar e conduzir a migração de aproximadamente 33.000 perfis de autorização.
- Validar perfis simples, compostos, objetos de autorização, roles derivadas e regras de SoD.
- Conduzir testes técnicos e funcionais, garantindo rastreabilidade e integridade.
- Produzir documentação técnica e funcional da migração.
- Trabalhar em colaboração com equipes Basis, Security, GRC e Arquitetura.
Requirements:
- Experiência comprovada em SAP Security e SAP GRC Access Control.
- Vivência em migração de ambientes para SAP GRC Access Control 12 Embedded.
- Conhecimento avançado em: SAP Authorization Concept, Role Design, BRM, ARM, ARA, EAM, SoD Risk Management.
- Experiência com ambientes SAP ECC e/ou SAP S/4HANA.
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