Sr. SAP Functional Analyst - Security & Authorization

Ball Corporation; São José dos Campos; Híbrido; BRL 180 000 - 300 000; Tempo integral

Resumo da oferta

Ball Corporation in Brazil is seeking a Sr. SAP Functional Analyst to maintain and support SAP security across the organization, acting as the functional lead for SAP GRC initiatives and partnering with business and IT stakeholders to ensure secure, compliant SAP environments.

You will manage joiner/mover/leaver processes, support audits, and drive continuous improvement in access governance and licensing compliance across global deployments, with a hybrid on-site/remote work arrangement in São

Qualificações

• Bachelor’s degree in Information Systems, CS, or related field, or equivalent.
• Minimum 5 years of experience in SAP security, SAP GRC, or similar.
• Strong knowledge of SAP GRC, SAP security, and SAP Basis.
• Experience supporting security audits and access management.
• Familiarity with SAP ECC to SAP S/4HANA migrations is a plus.
• Excellent analytical, problem-solving and communication skills.
• Ability to work in global, matrix organizations.
• Professional English proficiency.

Responsabilidades

• Lead SAP GRC initiatives and act as functional lead for SAP GRC.
• Support security and access management activities using SAP Basis.
• Manage joiner/mover/leaver processes via global Service Desk.
• Coordinate with auditors and stakeholders to meet compliance needs.
• Maintain procedures and controls for SAP access governance.
• Ensure license compliance and mitigate audit risks.
• Support project delivery from requirements to deployment and hyper-care.
• Adhere to global design principles, change management, and audits.
• Contribute to AMS activities and continuous SAP improvement.
• Address audit findings and implement compliance recommendations.

Conhecimentos

SAP GRC

SAP security

SAP Basis

Audit support

English communication

Formação académica

Bachelor's degree in Information Systems or Computer Science

Ferramentas

SAP ECC to SAP S/4HANA migration

Descrição da oferta de emprego

Career Opportunities: Sr. SAP Functional Analyst - Security & Authorization (50843)

At Ball, integrity and trust are the foundation of who we are. Guided by our core values —""We Care. We Work. We Win.”— we create a culture where every voice matters and every idea drives progress.
Further your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe!

Position overview:

The Sr. Functional Analyst is responsible for maintaining and supporting SAP application security across the organization, ensuring adherence to established governance, risk, compliance, and access management policies. This role acts as the functional lead for SAP GRC activities, partnering with business and IT stakeholders to maintain secure and compliant SAP environments while supporting audit requirements and continuous improvement initiatives.

Key responsibilities include:

• Lead and support SAP GRC (Governance, Risk and Compliance) initiatives across the organization.
• Act as the functional lead analyst for SAP GRC, leveraging SAP Basis knowledge to support security and access management activities.
• Manage and support joiner, mover, and leaver processes through the global Service Desk, ensuring timely access provisioning and deprovisioning.
• Partner with internal and external auditors and key stakeholders to support compliance requirements and audit activities.
• Maintain and enhance procedures, standards, and controls related to SAP access management and security governance.
• Ensure compliance with software licensing requirements and support the mitigation of audit and compliance risks.
• Support project delivery across all phases, from business requirements gathering through testing, deployment, hyper-care, and knowledge transfer.
• Ensure adherence to global design principles, technical architecture standards, change management processes, and audit requirements.
• Support AMS activities and drive continuous improvement and enhancement of SAP solutions based on business needs and service delivery priorities.
• Contribute to process optimization and implementation of recommendations identified through audit findings and compliance reviews.

What are we looking for?

• Bachelor’s degree in Information Systems, Computer Science, or a related field, or equivalent experience.
• Minimum 5 years of experience in SAP security, SAP GRC, or a related functional analyst role.
• Strong knowledge of SAP GRC, SAP security, and SAP Basis.
• Experience supporting security audits, compliance reporting, and access management processes.
• Experience creating business analysis deliverables, including functional specifications, process documentation, and test cases.
• Familiarity with SAP ECC to SAP S/4HANA migration projects is an advantage.
• Strong analytical, problem-solving, and communication skills.
• Ability to work effectively in global, cross-functional, and matrix organizations.
• Professional proficiency in English.

Additional Information

• Hybrid on-site work environment or remote: Preference is hybrid(based in São José dos Campos/SP, this position requires regular on-site presence for three (3) days per week, with core collaboration days on Tuesday, Wednesday, and Thursday.) or remote from the location of the candidate.

#LI-Hybrid
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If you have a disability and/or long-term health condition that impacts your ability to access any of the information outlined in the job application process, please do not hesitate in letting us know, so that we can endeavour to provide it you in the most accessible format. Please email [e-mail] with your access request, and somebody will respond to you within 3 business days.

Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation. Our products range from infinitely recyclable aluminium cans, cups to aerosol bottles solutions that enable our customers to contribute to a better world.
Each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging. Everyone at Ball is making a difference by doing what we love. Because what we create may change, but what we will always make is a difference.
Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.