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Consultor SAP IAG – Pleno

SAPSAPFull TimeRemoteSeniorTeam 11-50Since 2013H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

2 days ago

Salary

0

Seniority

Senior

Bachelor DegreePortugueseEnglish

Job Description

Consultor SAP IAG – Pleno

Mollica IT

• Projetar e implementar soluções SAP IAG para aplicar políticas de SoD em sistemas SAP; • Realizar análises de risco de perfis de usuários e autorizações para identificar e corrigir conflitos de SoD; • Manter a conformidade com requisitos de auditoria interna e regulamentações; • Análise de Acessos; • Desenho de Perfis (Role Design); • Solicitação de Acesso (Access Request); • Certificação de Acessos (Access Certification); • Gerenciamento de Acessos Privilegiados; • Segregação de Funções (SoD) e Gestão de Riscos de Acesso; • Relatórios de auditoria e simulações de risco de acesso; • Automação do provisionamento de acessos e execução de revisões periódicas de acesso; • Desenvolver e otimizar perfis e funções SAP para minimizar violações de SoD; • Colaborar com equipes de negócio e TI para definir requisitos de acesso e garantir atribuições adequadas de perfis; • Configurar e gerenciar ferramentas de Controle de Acesso SAP (por exemplo, GRC Access Control, IAG); • Gerar relatórios sobre violações de SoD, riscos de acesso e status de remediação para as partes interessadas; • Estabelecer melhores práticas para governança de acessos e gestão de SoD; • Fornecer treinamentos e orientações aos usuários de negócio sobre conformidade com SoD; • Demais rotinas da área.

Job Requirements

  • Forte conhecimento em SAP IAG e nos módulos de SAP GRC Access Control;
  • Experiência na configuração de conjuntos de regras de SoD e análise de riscos;
  • Familiaridade com conceitos de segurança SAP (funções, perfis e objetos de autorização);
  • Entendimento de frameworks regulatórios (SOX, GDPR/LGPD) e seus impactos na governança de acessos;
  • Capacidade de realizar avaliações de risco e implementar estratégias de mitigação;
  • Excelentes habilidades de comunicação e gestão de stakeholders;
  • Perfil analítico, com alto nível de atenção aos detalhes.
  • Obrigatório graduação completa.
  • Desejáveis: Experiência em ambientes SAP com múltiplos sistemas (ECC, S/4HANA, BW, etc.);
  • Conhecimento em integrações entre SAP IAG e outras ferramentas de gestão de identidade.

Benefits

  • ✔️Assistência Médica para colaboradores e dependentes com abrangência nacional da Bradesco ou Unimed;
  • ✔️Assistência Odontológica com abrangência nacional;
  • ✔️Vale Refeição ou Vale Alimentação (a escolha do colaborador);
  • ✔️Auxílio creche;
  • ✔️Seguro de Vida para associados e dependentes;
  • ✔️Gympass para associados e dependentes;
  • ✔️EAP (Employee Assistance Program) com os seguintes serviços: Assistência Financeira, Assistência Jurídica, Assistência Social, Assistência Psicológica (24 horas – 7 dias por semana);
  • ✔️Descontos e tarifas diferenciadas junto a Universidades (Mackenzie, SENAC, FIA, FIAP e BBS Business School) e escola de idiomas (CNA, Cultura Inglesa, Wizard, CCAA, Indeed);
  • ✔️Descontos em pacotes de tarifas e taxas diferenciadas para Bancos Itaú e Bradesco;
  • ✔️Opção de crédito consignado, com desconto diretamente no salário do colaborador;
  • ✔️Programa de reembolso de algumas certificações externas;
  • ✔️Treinamento: A TCS oferece plataforma de treinamento e desenvolvimento a distância e presenciais, em soft skills, tecnologias e domínios em mais de 15.000 temas;
  • ✔️Premiação por tempo de casa: A TCS premia associados por seu comprometimento e lealdade durante o período em que trabalhar na empresa (3, 5 e 10 anos e cada 5 anos posteriormente);
  • ✔️Prêmio de indicação de novos colaboradores - recebendo um bônus para cada nova contratação;
  • ✔️TCS Fit4life - Programa para incentivar a prática de exercício físico junto a seus associados, com agenda de treinamentos funcionais online;
  • ✔️Experiência internacional: Dependendo de seus conhecimentos e das demandas do negócio você pode se candidatar a vagas no exterior (dentro e fora da América Latina);
  • ✔️Entre outros.

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