379 - GRC

Posted 3 Days Ago
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Monterrey, Nuevo León, MEX
In-Office
Senior level
Fintech • Information Technology • Software • Consulting
The Role
Lead configuration and implementation of SAP GRC Access Control across ARM, ARA, BRM, and EAM. Customize workflows (MSMP, BRF+), perform access risk analysis, manage roles and master data, implement Emergency Access (Firefighter) for S/4HANA Cloud Private, and collaborate with stakeholders to ensure compliance and best practices.
Summary Generated by Built In

Position: Senior SAP GRC Access Control Consultant
Location: Hybrid – Monterrey, Mexico
Duration: ~14 weeks
Type: Contract
Languages: Bilingual (Spanish & English)

About the Role

We are seeking a Senior SAP GRC Access Control Consultant with proven expertise in implementing SAP GRC solutions. The ideal candidate has successfully delivered at least two full-cycle implementations and brings strong hands-on experience across all four key modules.

Responsibilities
  • Lead configuration and implementation of SAP GRC Access Control.

  • Customize and manage workflows in Access Request Management (ARM), including MSMP and BRF+.

  • Execute and maintain Access Risk Analysis (ARA), including rule set adjustments and risk identification.

  • Manage Business Role Management (BRM), including role methodology and master data maintenance.

  • Implement and configure Emergency Access Management (EAM) with Firefighter, including access definition for S/4HANA Cloud Private.

  • Collaborate with cross-functional teams and stakeholders to ensure compliance and best practices.

Requirements
  • Minimum 5+ years of experience with SAP Security / GRC.

  • Hands-on expertise in ARM, ARA, BRM, and EAM.

  • At least two full-cycle implementations of SAP GRC Access Control.

  • Strong understanding of S/4HANA Cloud Private environment.

  • Bilingual: Spanish & English (written and spoken).

  • Willingness to travel on demand.

What We Offer
  • Contract role with a project duration of approximately 14 weeks.

  • Opportunity to work on a high-impact SAP S/4HANA Cloud project.

  • Hybrid model in Monterrey, Mexico.

  • Collaborative and professional work environment.

Skills Required

  • Minimum 5+ years of experience with SAP Security / GRC.
  • Hands-on expertise in ARM, ARA, BRM, and EAM.
  • At least two full-cycle implementations of SAP GRC Access Control.
  • Strong understanding of S/4HANA Cloud Private environment.
  • Bilingual: Spanish & English (written and spoken).
  • Willingness to travel on demand.
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The Company
125 Employees

What We Do

Tecnoalfa is a consulting and digital solutions company specializing in providing customized software support services and development solutions. The firm focuses on the telecom, fintech, and oil and gas industries and maintains a professional presence in the USA, Mexico, and Argentina. They leverage extensive industry experience to deliver high-quality custom software solutions and strategic consulting to their clients.

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