.Need: 12665613RH: Estrella JiménezPosition: Consultor SAP GRCExperience level: SREducation: Bachelor's DegreeLocation: Mexico, RemotePractice: PBSIndustry - Sector: Manufacturing and Customer SolutionsWhat you'll do?What you'll bring:GRC & Authorizations Service Delivery- Manage/Create/Assign Security roles and authorizations based on DDC IT and business requirements- SAP Authorization Concepts- Design and Develop SAP role concepts and Authorization concepts for supporting SAP systems and business processes- Work closely with key users on the business & IT side to develop the role matrix for the organizations- Ensure that legal and local compliance topics are handled during the design- Collaborate with SI partner to ensure timely implementation- Governance, Risk and Compliance- End-to-End operational responsibility for the SAP GRC system including the processes implemented- Work with key users to define the process work-flows- Work with business stakeholders to finalize on the Segregation of Duties for the line of business- Provide SME support to business and process consultants to develop the risk matrix, define mitigation controls etc- Collaborate with SI Partner, Other entities to ensure the accurate implementation of the SoD and Risk matrix along with mitigation measures- Identity Management- SPOC for the local implementation of IDM for supported SAP systems- Define workflows along with key users from various lines of business- Collaborate with SI Partner, Other entities to ensure the accurate implementation of the business roles in IDM- Business User Support- Provide operational support and guidance on "how-to" requests from line of business supported- SPOC for any authorization-related topics- Collaborate with SI Partner and provide SME support as required to solve issues related to user access and SoD topics- Collaborate with SI partner to ensure timely resolution of incidents and act as SPOC to users for tickets- Audit Support- Provide required documentation during audits for the line of business requested- Work with Auditors as required and support the audit process- Translate the audit findings into tangible action items and collaborate with SI partner to ensure timely implementation- Generate and share any reports, periodic evidences, etc as required to comply with audit protocols