SAP GRC (Governance, Risk, and Compliance) Specialist - Remote

Overview

Our client is a rapidly growing, automation-led service provider specializing in IT, business process outsourcing (BPO), and consulting services. With a strong focus on digital transformation, cloud solutions, and AI-driven automation, they help businesses optimize operations and enhance customer experiences.

In Short

• Design, implement, and maintain SAP GRC solutions to manage risk and ensure compliance with regulations such as SOX.
• Manage user access controls and permissions within SAP systems, ensuring alignment with security policies.
• Proactively monitor and resolve segregation of duties (SoD) violations to mitigate risks.
• Conduct audits and maintain documentation for compliance reporting.
• 5+ years of hands-on experience with SAP GRC modules (Access Control, Process Control, or Risk Management).
• Proven expertise in configuring and implementing SAP GRC solutions in enterprise environments.
• Deep understanding of SOX compliance and audit processes.
• Advanced skills in SoD analysis, conflict resolution, and remediation strategies.
• Advanced Oral English and Native Spanish required.
• Fully remote position.

Requirements

• 5+ years of hands-on experience with SAP GRC modules (Access Control, Process Control, or Risk Management).
• Proven expertise in configuring and implementing SAP GRC solutions in enterprise environments.
• Deep understanding of SOX compliance and audit processes.
• Advanced skills in SoD analysis, conflict resolution, and remediation strategies.

Benefits

• Global career opportunities and a dynamic work environment.
• Exposure to high-impact projects.
• International network of expertise and innovation.
• Commitment to a 'customer success, first and always' philosophy.