GRC specialist responsible for SAP access control and audit compliance at Peru. Supports Segregation of Duties (SoD) management, role administration and compliance reporting. Coordinates with internal audit, IT security and SAP basis teams.
GRC specialist responsible for SAP access control and audit compliance at Peru. Supports Segregation of Duties (SoD) management, role administration and compliance reporting. Coordinates with internal audit, IT security and SAP basis teams.

Technical

Responsibilities:

Administer SAP GRC Access Control: access request management, SoD conflict analysis and mitigation. Maintain SAP role catalogue, role derivation logic and authorization object configuration. Support internal and external audit processes: access reports, usage logs and SoD evidence. Coordinate periodic user access reviews (UAR) and certifications, Manage firefighter access (EAM) and log reviews for privileged account usage.

Skills Required:

SAP GRC Access Control 12.0+
- ARA, ARM, EAM modules. SAP authorization concept and role design. SoD ruleset management and risk mitigation. Compliance reporting for internal/external audit.

📌 GRC Specialist (Perú)
🏢 Hcltech
📍 Perú