Jefatura SAP GRC (Access Control) | SAP Security
KUO
En Grupo DESC estamos en búsqueda de una Jefatura SAP GRC que lidere la administración y evolución de los controles de acceso y seguridad en el ecosistema SAP, asegurando el cumplimiento de los estándares de gobierno, riesgo y cumplimiento.
Responsabilidades
- Administrar y optimizar SAP GRC Access Control.
- Gestionar riesgos de Segregación de Funciones (SoD) y controles de acceso.
- Diseñar y administrar roles y autorizaciones en SAP.
- Participar en auditorías internas y externas relacionadas con SAP.
- Coordinar iniciativas de seguridad SAP y cumplimiento normativo.
- Colaborar con equipos de negocio y tecnología para garantizar controles efectivos.
Requisitos indispensables
✅ Experiencia sólida en SAP GRC Access Control .
✅ Experiencia administrando:
- Access Control (AC)
- Segregation of Duties (SoD)
- Firefighter (EAM)
- Access Request Management (ARM)
✅ Experiencia en Seguridad SAP (roles, perfiles y autorizaciones).
✅ Participación en auditorías SAP, SOX o controles internos.
✅ Experiencia con ambientes SAP ECC y/o S/4HANA.
Deseable
- SAP Process Control.
- SAP Risk Management.
- Implementaciones o migraciones de SAP GRC.
- Certificaciones SAP.
Ofrecemos
- Sueldo bruto mensual de $65,000 a $70,000 .
- Prestaciones superiores a las de ley.
- Fondo de ahorro.
- Vales de despensa.
- Seguro de Gastos Médicos Mayores.
- Seguro de Vida.
Ubicación: Santa Fe, Ciudad de México (100% presencial)
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