Analista Pleno de Processos e Riscos TI
Core
Strengthen and evolve the SAP GRC access management model by proactively analyzing processes, coordinating access review campaigns, and implementing control improvements.
Role type
Senior IT Process and Risk Analyst (SAP GRC)
Builds
SAP GRC access controls and compliance frameworks
Domain
Utilities / IT Governance & Risk Management
Required skills
SAP GRC Access Control, process management, internal client support, access review campaigns, compliance monitoring, risk analysis
Preferred skills
ITSM tools (ServiceNow, BMC, JIRA), ITIL/COBIT/PMBOK, PowerBI/PowerApps, system automation, English or Spanish
Technologies
SAP GRC, ServiceNow, BMC, JIRA, PowerBI, PowerApps
Responsibilities
Maintain SAP functions, profiles, and access rights based on business rules; support internal clients with advisory on access processes; execute access review campaigns (e.g., SoD); improve access management processes and GRC-AC configurations; monitor compliance indicators and audit findings.
Seniority
Mid-level, hands-on IC
