SAP GRC Consultant
DXC Technology
SAP GRC Consultant
Job Description
Categories: SAP Consulting, IT Security, GRC Governance
Job Description:
Sobre el equipo / offering
Objetivo del rol
Responsabilidades principales
- Operar y dar soporte a SAP GRC Access Control.
- Gestionar tickets de accesos: altas/bajas/cambios, análisis de riesgos SoD, mitigaciones y aprobaciones.
- Diseñar y mantener roles: análisis, propuesta, remediación, pruebas y documentación.
- Ejecutar y dar seguimiento a análisis SoD, reglas, riesgos y controles/mitigaciones.
- Soportar auditorías: evidencias, reportes, trazabilidad de aprobaciones y cumplimiento de políticas.
- Gestionar cambios en conectores, sincronizaciones, workflows y parámetros de GRC (según alcance).
- Elaborar/actualizar documentación operativa: matrices de roles, procedimientos, runbooks, reportes estándar.
- Cumplir SLA y priorizar por criticidad (incluye soporte en incidentes de acceso que bloqueen la operación).
Requisitos obligatorios
- Experiencia sólida en SAP GRC (mínimo 3 años recomendados, o equivalente por dominio).
- Experiencia en Access Control y gobierno de identidades/accesos en SAP (roles, autorizaciones, riesgos).
- Experiencia en definición de roles (simples y compuestos) en S/4HANA, Fiori y Fiori BTP; así como en GRC Access y Process Control.
- Conocimiento de conceptos SoD (Segregation of Duties), mitigaciones y controles internos.
- Experiencia en atención AMS / operación (ITSM) y trato con auditoría/controles.
- Capacidad para liderar análisis complejos y proponer soluciones prácticas.
Habilidades clave
- Comunicación ejecutiva (explicar riesgos/decisiones de acceso en lenguaje claro).
- Organización y priorización.
- Manejo de conflictos (balancear urgencia del negocio vs cumplimiento).
Deseables
- Experiencia en SAP Security (PFCG, SU24, SUIM) y troubleshooting avanzado.
- Experiencia con S/4HANA y Fiori security.
- Certificación SAP GRC/Security o experiencia equivalente.
- Inglés intermedio/avanzado.
Cultura y beneficios
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.
Locations
- GUADALAJARA, JAL, Mexico
Salary
99,750 - 148,500 USD / yearly
Source: AI Estimation
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SAP GRC Access Controladvanced
- Segregation of Duties (SoD) Analysisadvanced
- SAP Role Design and Managementintermediate
- SAP S/4HANA Authorizationsintermediate
- Fiori and Fiori BTP Access Governanceintermediate
- Risk Mitigation and Internal Controlsadvanced
Required Qualifications
- Minimum 3 years in SAP GRC or equivalent (experience)
- Experience in SAP Access Control and identity governance (experience)
- Experience defining roles in S/4HANA, Fiori, and Fiori BTP (experience)
- Knowledge of SoD concepts, mitigations, and internal controls (experience)
Responsibilities
- Operate and support SAP GRC Access Control module
- Manage access tickets including creations, changes, deletions, SoD risk analysis, mitigations, and approvals
- Design, maintain, test, and document SAP roles (simple and composite)
- Execute and track SoD analysis, rules, risks, and controls/mitigations
- Support audits by providing evidence, reports, approval traceability, and policy compliance
- Manage changes in GRC connectors, synchronizations, workflows, and parameters
- Develop and update operational documentation including role matrices, procedures, runbooks, and standard reports
Benefits
- Health: Comprehensive medical, dental, and vision insurance plans
- Retirement: 401(k) matching contributions and retirement savings plans
- Professional Development: Ongoing training, certifications, and career growth opportunities in SAP technologies
- Work-Life Balance: Flexible working hours, remote work options, and generous paid time off
Tags & Categories
Answer 10 quick questions to check your fit for SAP GRC Consultant @ DXC Technology.
Related Books and Jobs
SAP GRC Consultant
DXC Technology
SAP GRC Consultant
Job Description
Categories: SAP Consulting, IT Security, GRC Governance
Job Description:
Sobre el equipo / offering
Objetivo del rol
Responsabilidades principales
- Operar y dar soporte a SAP GRC Access Control.
- Gestionar tickets de accesos: altas/bajas/cambios, análisis de riesgos SoD, mitigaciones y aprobaciones.
- Diseñar y mantener roles: análisis, propuesta, remediación, pruebas y documentación.
- Ejecutar y dar seguimiento a análisis SoD, reglas, riesgos y controles/mitigaciones.
- Soportar auditorías: evidencias, reportes, trazabilidad de aprobaciones y cumplimiento de políticas.
- Gestionar cambios en conectores, sincronizaciones, workflows y parámetros de GRC (según alcance).
- Elaborar/actualizar documentación operativa: matrices de roles, procedimientos, runbooks, reportes estándar.
- Cumplir SLA y priorizar por criticidad (incluye soporte en incidentes de acceso que bloqueen la operación).
Requisitos obligatorios
- Experiencia sólida en SAP GRC (mínimo 3 años recomendados, o equivalente por dominio).
- Experiencia en Access Control y gobierno de identidades/accesos en SAP (roles, autorizaciones, riesgos).
- Experiencia en definición de roles (simples y compuestos) en S/4HANA, Fiori y Fiori BTP; así como en GRC Access y Process Control.
- Conocimiento de conceptos SoD (Segregation of Duties), mitigaciones y controles internos.
- Experiencia en atención AMS / operación (ITSM) y trato con auditoría/controles.
- Capacidad para liderar análisis complejos y proponer soluciones prácticas.
Habilidades clave
- Comunicación ejecutiva (explicar riesgos/decisiones de acceso en lenguaje claro).
- Organización y priorización.
- Manejo de conflictos (balancear urgencia del negocio vs cumplimiento).
Deseables
- Experiencia en SAP Security (PFCG, SU24, SUIM) y troubleshooting avanzado.
- Experiencia con S/4HANA y Fiori security.
- Certificación SAP GRC/Security o experiencia equivalente.
- Inglés intermedio/avanzado.
Cultura y beneficios
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.
Locations
- GUADALAJARA, JAL, Mexico
Salary
99,750 - 148,500 USD / yearly
Source: AI Estimation
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SAP GRC Access Controladvanced
- Segregation of Duties (SoD) Analysisadvanced
- SAP Role Design and Managementintermediate
- SAP S/4HANA Authorizationsintermediate
- Fiori and Fiori BTP Access Governanceintermediate
- Risk Mitigation and Internal Controlsadvanced
Required Qualifications
- Minimum 3 years in SAP GRC or equivalent (experience)
- Experience in SAP Access Control and identity governance (experience)
- Experience defining roles in S/4HANA, Fiori, and Fiori BTP (experience)
- Knowledge of SoD concepts, mitigations, and internal controls (experience)
Responsibilities
- Operate and support SAP GRC Access Control module
- Manage access tickets including creations, changes, deletions, SoD risk analysis, mitigations, and approvals
- Design, maintain, test, and document SAP roles (simple and composite)
- Execute and track SoD analysis, rules, risks, and controls/mitigations
- Support audits by providing evidence, reports, approval traceability, and policy compliance
- Manage changes in GRC connectors, synchronizations, workflows, and parameters
- Develop and update operational documentation including role matrices, procedures, runbooks, and standard reports
Benefits
- Health: Comprehensive medical, dental, and vision insurance plans
- Retirement: 401(k) matching contributions and retirement savings plans
- Professional Development: Ongoing training, certifications, and career growth opportunities in SAP technologies
- Work-Life Balance: Flexible working hours, remote work options, and generous paid time off
Tags & Categories
Answer 10 quick questions to check your fit for SAP GRC Consultant @ DXC Technology.
Related Books and Jobs