Parceria sob medida.
Senior Consultor SAP GRC
Location
Brazil
Posted
8 days ago
Salary
0
Seniority
Senior
Job Description
Senior Consultor SAP GRC
UltraCon Consultoria
• Atuar na gestão de acessos SAP, realizando criação, manutenção e liberação de perfis de usuários conforme políticas e necessidades do negócio. • Criar e administrar roles simples e compostas, garantindo aderência às regras de segurança e governança de acessos. • Apoiar revisões e ajustes de permissões, assegurando conformidade e segregação de funções. • Atuar no suporte às áreas usuárias relacionadas a acessos, permissões e troubleshooting de autorizações. • Garantir organização e controle das solicitações de acesso, mantendo documentação e rastreabilidade das alterações realizadas. • Apoiar iniciativas de melhoria contínua relacionadas à gestão de acessos e segurança SAP.
Job Requirements
- Experiência sólida em gestão de acessos SAP
- Experiência em criação e manutenção de perfis SAP
- Experiência em criação de roles simples e compostas
- Conhecimento em segurança e governança de acessos SAP
- Experiência em liberação e controle de acessos
Benefits
- Trabalho remoto
- Horário comercial
Related Guides
Related Categories
Related Job Pages
More Compliance Jobs
Medicaid Audit and Compliance Specialist
Integrity Management Services, Inc.Integrity Management Services, Inc. (IntegrityM) is an award-winning, women-owned small business specializing in assisting government and commercial clients in compliance and program integrity efforts, including the prevention and detection of fraud, waste and abuse in government programs. Results are achieved through data analytics, technology solutions, audit, investigation, and medical review. At IntegrityM, we offer a culture of opportunity, recognition, collaboration, and supporting our community. We thrive off of these fundamental elements that make IntegrityM a great place to work. Our small, flexible workplace offers an exceptional quality of life and promotes corporate-driven sustainability. We deliver creative solutions that exceed goals and foster a dynamic, idea-driven environment that nurtures our employees’ professional development. Large company perks…Small company feel!
Role Description In this role, the Medicaid Audit and Compliance Specialist will be responsible for performing and reporting on Medicaid Managed Care Plans and providers to identify potential fraud, waste, and abuse; issue findings and recommendations; and identify improper payments. Audit assignments can be programmatic or financial and may range from desk reviews and/or onsite review activities as determined by federal and state regulations. Specific review types may include: - Case management - Program payment appropriateness - Program and policy compliance - Billing, coding, and medical record documentation reviews - Research and analysis of industry trends The Medicaid Audit and Compliance Specialist will perform audits as assigned which consist of but are not limited to: - Performing licensing and exclusion reviews on providers - Working with the medical staff to ensure services are reimbursed meet regulatory requirements - Working independently as well as collaboratively with other audit staff Qualifications - Bachelor’s Degree in finance, accounting or related field required - 5-7 Years of related experience in finance, accounting, or auditing - Intermediate knowledge of internal audit policies and operating principles - Intermediate knowledge and experience in auditing Medicare/Medicaid and other government payment and oversight programs (CMS, HRSA, OIG, DOE, Dept. of Commerce etc.) - Knowledge and experience in the application of government accounting principles and standards, including Generally Accepted Government Auditing Standards (GAGAS) - Experienced investigative skills - Strong data analysis skills - Knowledge of medical terminology, ICD-9-CM, ICD-10-CM HCPCS level II and CPT codes - Experience in reviewing claims for appropriate billing and medical coding requirements, performing medical review, and/or developing fraud cases - Strong oral and written communication skills, strong interpersonal skills, and superior organizational abilities - Ability to take initiative, to maintain confidentiality, to meet deadlines, and to work in a team environment - Ability to report work activity on a timely basis - Ability to work independently and as a member of a team to deliver high quality work - Ability to multitask and prioritize assignments while meeting deadlines - Proficiency in Microsoft Office, specifically Microsoft Word and Excel - Passion and alignment with IntegrityM’s mission, vision, values and operating principles Requirements - Must pass post hire background screening checks - For remote work, required to have wired and/or wireless internet access
GRC Consultant
NATIONMIND LLCNationMind LLC is a technology consulting firm focused on Technical Engineering, software development, technicians, QA testing and services. We help clients build reliable, scalable applications with a strong emphasis on automation, performance, and quality. Our team works across industries, delivering solutions that drive innovation and operational efficiency.
Role Description We are currently hiring skilled professionals for the position of GRC Consultant to join our growing team. - Bachelor's degree in a relevant field or equivalent professional experience in information security, risk, audit, or compliance. - Experience in information security, GRC, or security assessment audit roles. - Hands-on experience with RSA Archer, particularly Product Security Assessment or similar assessment modules. - Strong working knowledge of security frameworks and standards (e.g., NIST, ISO27001, CIS Controls, COBIT). - Understanding of risk analysis, assessment, treatment, and management methodologies. - Demonstrated practical experience using generative AI tools for data analysis, content review, or workflow automation in a professional security context. - Excellent analytical skills with the ability to parse complex assessment data and produce clear, prioritized recommendations. - Adaptive communication skills suitable for both technical and leadership audiences. - Ability to work independently and manage a workstream end-to-end with minimal oversight. Qualifications - RSA Archer Engage - Cyber Security: GRC - Data Security, Information Security Requirements - Archer certifications (Archer Associate, Specialist, or Architect). - Experience in financial services, banking, or regulated industries. - Knowledge of cloud migrations, data center migrations, and governance platform modernization. - Experience with CI/CD pipelines, scripting, or automation (PowerShell, Python, etc.). - Experience with the RSA Archer GRC platform development. - Knowledge of Archer 6.x+, including: - Application builder - Advanced workflow - DDEs and calculations - Data feeds & Job Engine - Archer APIs (REST/SOAP) - Experience working with InfoSec, risk management, and compliance teams. - Ability to gather and translate business requirements into technical solutions. - Excellent communication, documentation, and problem-solving skills. Company Description NationMind LLC is a technology consulting firm focused on Technical Engineering, software development, technicians, QA testing, and services. We help clients build reliable, scalable applications with a strong emphasis on automation, performance, and quality. Our team works across industries, delivering solutions that drive innovation and operational efficiency.
Regulatory and Policy Advisor
Allied Talent PartnersA talent marketplace, connecting experienced professionals with climate-related projects in Africa.
**Key Responsibilities:** - **Task / deliverable**: verbal conversation and short written report covering current regulatory framework and assessing risk of currently foreseeable changes: - What are the current regulatory and tax considerations for a voluntary carbon market transaction in Malawi? - How are carbon credits treated as an asset, transferred and taxed? *We have initial guidance on this from a local law firm but would like to confirm it and to speak with someone with some visibility on any upcoming changes expected to the regulatory framework. * - **Task / deliverable:** verbal conversation and short written guidance (email ok)on: - Customary land tenure confirmation processes in Malawi and associated risks (eg including any ABC concerns). - What is common and appropriate practice to confirm smallholder land tenure? - Specifically, is there a need / route for confirmation from a relevant chief and/or government body? - If the consultant can also help the counterparty navigate any approval process that would also be useful.
Regulatory Affairs Specialist
BiomapasA complete spectrum of Clinical Research, Regulatory Affairs, Pharmacovigilance and Medical Information solutions.
• Regulatory Affairs support for the dedicated product portfolio (MP, MD, FS, cosmetics) including interactions with authorities, local documents provisions, procedures management, artwork, PI update, translations, systems and databases update • Regulatory Affairs support for the other affiliate functions • Review of advertising and promotional materials regarding regulatory compliance • Work according to the standard operating procedures provided by Biomapas/Client, follow updates and participate in the training • Ensure timely reporting and updating of regulatory data within Client systems. • Support of the team during audit/inspections • Provision of Regulatory Intelligence • Support Biomapas Clients with other RA related tasks, including strategic and operational regulatory advice.


