Job Description
Position Overview
Senior SAP GRC Consultant to lead governance, risk, and compliance initiatives, ensuring systems and controls remain compliant during Brazilian Tax Reform transformations and other regulatory changes.
Key Responsibilities
- Lead SAP GRC implementation and enhancement projects.
- Act as the Tax Reform governance lead within GRC, assessing SoD and compliance risks related to new tax processes.
- Update risk matrices and controls in line with Brazilian Tax Reform changes.
- Disseminate compliance and Tax Reform knowledge to business and IT teams.
- Configure and support SAP GRC Access Control (ARA, ARM, BRM, EAM).
- Lead role redesign and authorization reviews during transformation initiatives.
- Support audit requirements and internal control improvements.
- Collaborate with FI, MM, and SD teams during process redesign.
Required Qualifications
- 7+ years of SAP G...