* Salário: R$ 2.000 a R$ 5.000 por mês (estimado)

* O valor exibido é uma estimativa calculada com base em dados públicos e referências do mercado. Não garantimos que este seja o salário oferecido para esta vaga específica.

Área: Outros

Nível: Gerente

Job Description:
SAP GRC Senior Lead
Step into a high-impact leadership role as SAP GRC Senior Lead within Confidencial (Apenas para Cadastrados) Global Services, our shared services division, and help shape the future of Confidencial (Apenas para Cadastrados) Inc. through our Digital Core transformation. The Digital Core is Confidencial (Apenas para Cadastrados)’ strategic initiative to modernize and unify our SAP landscape, leveraging S/4HANA on RISE to drive operational excellence, security, and compliance across our global business.

In this role, you will be responsible for the technical design, configuration, deployment, and ongoing operation of the SAP Governance, Risk, and Compliance (GRC) system—an essential component of our Digital Core. The GRC Access Control (AC) system enables compliant user access processes, including access request provisioning, segregation of duties, and emergency access management (Firefighter), ensuring that only the right people have the right access at the right time.

Reporting to the SAP Security Senior Manager, you will collaborate closely with the Digital Core Security Team and Controls Team to ensure the GRC AC system is robust, scalable, and ready to support ongoing go-lives and deployments of user populations onto the Digital Core S/4HANA platform. You will also provide oversight and guidance for the steady-state operations of the GRC AC solution, helping Confidencial (Apenas para Cadastrados) maintain the highest standards of security and compliance as we continue our transformation journey.

What are we looking for?

8 years of hands-on experience configuring SAP GRC Access Control, including MSMP workflow, BRF configuration, connector setup, rule set creation, and master data management
Proven experience implementing SAP security and GRC in S/4HANA transformation programs, with a strong understanding of GRC’s role in project lifecycles
Deep knowledge of SAP security role-based access controls, IT General Computer Controls, segregation of duties, sensitive access risks, and mitigating controls
Expertise in SAP identity management concepts such as user provisioning, access reviews, terminations, and single sign-on
Ability to collaborate effectively with SAP Basis, Identity, and Architecture teams to design integrated security solutions involving GRC
Experience with SAP Cloud Identity Access Governance (IAG) implementation is a plus
Strong communication skills to present complex GRC and security topics to both technical and business audiences

What will be your key responsibilities?

Own the end-to-end SAP GRC solution for the new S/4HANA on RISE Digital Core landscape
Design and enhance SAP GRC solution architecture to meet evolving business needs
Integrate SAP GRC with other systems and data sources to ensure seamless compliance management
Configure GRC Access Control workflows, rule sets, and security roles with precision
Manage GRC master data setup and conduct thorough testing aligned with S/4HANA transformation phases
Develop test plans, coordinate testing activities, and troubleshoot complex GRC issues
Create and maintain comprehensive GRC configuration and training documentation
Lead knowledge transfer sessions to Confidencial (Apenas para Cadastrados) SAP Security AMS support teams to ensure smooth steady-state operations
Support SAP Security Project Team in planning and incorporating GRC tasks into S/4 implementation timelines and status reporting

What can you expect from Confidencial (Apenas para Cadastrados)?

Work with diverse and talented Associates, all guided by the Five Principles
Join a purpose-driven company, where we’re striving to build the world we want tomorrow, today
Best-in-class learning and development support from day one, including access to our in-house Confidencial (Apenas para Cadastrados) University
An industry competitive salary and benefits package, including company bonus

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