SAP Security Analyst: GRC, SOX Access & SLA Focus

Amrize; Bogotá; In loco; COP 90.000.000 - 150.000.000; Tempo pieno

Vantaggi offerti da questo lavoro

Bonus payments

Descrizione del lavoro

Amrize is seeking an experienced SAP Security Administrator to deliver accurate SAP access management across BE and BM, ensuring SLA adherence and proper approvals. You will manage provisioning, de-provisioning, and SOX-aligned controls while maintaining thorough ServiceNow records.

The role requires hands-on SAP Security and GRC experience, strong attention to detail, and the ability to prioritize competing requests. Knowledge of IT controls is highly valued in a fast-growing environment.

Competenze

• Minimum three years of SAP Security experience.
• Strong hands-on experience in SAP & SAP GRC user administration, role design and assignment, provisioning/de-provisioning, and security change management.
• Experience managing access requests through an IT service management platform (e.g., ServiceNow).
• Knowledge of SOX compliance and IT controls is highly desirable.

Mansioni

• Process SAP access requests, provisioning, and de-provisioning across BE and BM.
• Validate request completeness, required approvals, and alignment with established access procedures before implementation.
• Complete assigned requests within the required SLA.
• Maintain accurate ServiceNow records, including implementation details and completion evidence.
• Verify that implemented access matches the approved ServiceNow request.
• Escalate complex role issues and technical failures to L2 support.
• Ensure compliance with segregation of duties per SOX principles.

Conoscenze

SAP Security

GRC administration

ServiceNow

SOX compliance

Security change management

Access provisioning

Strumenti

SAP GRC

ServiceNow

Descrizione del lavoro

Amrize is seeking an experienced SAP Security Administrator to deliver accurate SAP access management across BE and BM, ensuring SLA adherence and proper approvals. You will manage provisioning, de-provisioning, and SOX-aligned controls while maintaining thorough ServiceNow records.

The role requires hands-on SAP Security and GRC experience, strong attention to detail, and the ability to prioritize competing requests. Knowledge of IT controls is highly valued in a fast-growing environment.