Consultor SAP GRC Senior

Softtek; Colombia; Presencial; COP 9.000.000 - 15.000.000; Jornada completa

Descripción de la vacante

Softtek is seeking an experienced SAP Security Consultant in Colombia to join our global IT security team. You will design and implement security users and roles for SAP applications, ensuring compliant access controls across ECC and S/4HANA environments.

This role focuses on GRC for SAP, SOX/SOD controls, and continuous improvement of security standards. You will collaborate with clients and internal teams to resolve authorization issues and support audits.

Formación

• 5+ years in SAP security and GRC implementations.
• Experience with SAP R/3 ECC and SAP HANA security.
• Strong understanding of SOX controls and auditor coordination.
• Ability to design roles, authorize concepts, and fix auth issues.

Responsabilidades

• Provide technical guidance for resolving escalated SAP security issues.
• Design and implement security roles in SAP to meet customer needs.
• Collaborate with functional and technical teams to support testing.

Conocimientos

GRC for SAP

SOX/SOD

SAP HANA / BI security

Role design and authorization

Security standards

Troubleshooting auth issues

Herramientas

SAP Hana DB

BI/BO BW security

SAP Security modules

Descripción del empleo

Founded in 1982, Softtek is a global provider of process-driven IT solutions with 30 offices in North America, Latin America, Europe and Asia. With 15 Global Delivery Centers in the U.S., Mexico, China, Brazil, Argentina, Costa Rica, Spain, Hungary and India. Softtek helps improve and produce predictable outcomes for top-tier corporations in over 20 countries. Softtek is the creator and a leader of the nearshore industry.

For more information on what we do, who we are, and career opportunities, visit www.softtek.com

Requirements

Must to have:

+5 years

• GRC for SAP R/3 ECC, SAP 4/HANA.
• Good understanding of SOX SOD issues and mitigation processes, working with auditors.
• Capture opportunities for improvement, drive continual improvement through establishing Security Standards and Best Practices.
• Keeping informed of emerging solutions and security capabilities and tools to help mitigate security vulnerabilities and automate repeatable tasks.
• Full life cycle, end-to-end experience in the design, architecting, implementation, and fine-tuning of Security
• Experience in gathering requirements, a good understanding of authorization concepts.
• Should have HANA DB, BI/BO, BW, PO Security experience
• Designing roles for ECC Catalogs and Groups roles
• Troubleshooting and identifying the missing authorization issues and notifying the Basisfunctional team to activate them.
• Optimizing the User Experience by reducing or removing unwanted groups to improve performance.
• Working with business users to identify the issues resolving the auth issues.
• Coordination with Technical and Functional Consultants.

Responsibilities

• Provide technical expertise for resolving escalated client issues.
• Provide guidance and advice to clients facing SAP security related decisions.
• Design and implement security Users and Roles in support of customer requirements.
• Perform Role Creation, Modification and Full troubleshooting support for the Clients userbase authorization failures in all SAP applications and resolving the Security issues and support in integration testing of Roles/Profiles.