S/4HANA GRC/Security Consultant

Pyramid Consulting, Inc; México; On-site; MXN 900,000 - 1,400,000; Full time

Job summary

Pyramid Consulting, Inc. is seeking an experienced SAP security specialist to lead security design, role creation, maintenance, and user assignments.

The ideal candidate will have extensive hands-on experience with GRC access controls, ECC/S4/Fiori, and SuccessFactors exposure, and will support ITGC audits by providing thorough evidence. The role requires strong analytical and communication skills, ability to adapt to changing priorities, and a track record of managing access reviews and

Qualifications

• 10+ years of SAP security experience.
• Hands-on experience in security design, role creation, maintenance and user assignment.
• Experience supporting ITGC audits and cross-functional security understanding.

Responsibilities

• Design and implement SAP security models including roles and access.
• Manage access requests, risk analysis, emergency access, and BRM processes.
• Support internal and external ITGC audits with evidence and documentation.
• Oversee firefighter IDs, user counts, and licensing compliance.
• Collaborate with cross-functional teams to ensure security aligns with requirements.

Skills

SAP security

GRC access control

Access request management

BRM

SOD review

Security design

Audit support

Communication skills

Tools

GRC configuration

Automation

Job description

• 10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
• Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
• In-dept understanding and hands-on experience on security rules and controls implementation
• Knowledge of GRC access control configuration and automation
• Experience supporting internal and external ITGC audits
• Understanding of cross functional security
• Participated in at least two SAP full-cycle implementations and/or functional upgrade project
• Experience in managing customer expectations and building relationships
• Strong analytical and problem-solving skills
• Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities
• Strong time management skills and the ability to multi-task
• Excellent verbal and written communication skills
• Experience in User access Review and SOD review process
• Provides evidence based on audit requirements during internal and external audits.
• Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.
• Manages GRC Firefighter user IDs assignment, approval and review processes.
• Performs users counts, license type assignment and consolidation of data required for license audits.
• Monitors user counts and user types to ensure compliance with SAP licensing