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Accenture

Advises businesses and runs their technology

Identity and Access Governance Analyst - IAM, SAP/GRC Focus

Security Engineering & Architecture +1Confirmed live in the last 24 hours
Full-timeSão Paulo, State of São Paulo, BrazilHybrid

About the Job

Requirements

  • Solid experience in Identity and Access Governance, SAP Security, and SAP GRC Access Control.
  • Analytical ability to identify risks, investigate authorization failures, and propose solutions aligned with the principle of least privilege.
  • Clear communication and ability to collaborate with business areas, audit, internal controls, and technical teams.
  • Organization and attention to detail in conducting processes, documentation, and compliance evidence.
  • Collaborative approach, autonomy, and interest in continuous improvement in complex corporate environments.

Responsibilities

  • Implement and support access management solutions such as SAP GRC Access Control, SAP Identity Access Governance, or equivalent tools.
  • Configure and administer ARA, ARM, EAM, and BRM modules, ensuring access request, analysis, and approval processes align with business needs.
  • Develop, review, and maintain the Segregation of Duties Matrix, defining conflict rules and applying preventive, detective, and mitigating controls.
  • Map, design, and review access profiles in SAP ECC and SAP S/4HANA environments, optimizing roles, authorizations, and security objects.
  • Create and apply provisioning, deprovisioning, and periodic access review policies, considering SOX, LGPD, and ISO 27001 requirements.
  • Integrate identity governance processes with enterprise IAM, IGA, SSO, MFA, and Privileged Access Management solutions, including Firefighter ID management.
  • Support internal and external audits through risk analysis, report generation, evidence preparation, and remediation plan follow-up.

Desired Qualifications

  • Knowledge of SAP Identity Access Governance, SAP Fiori Security, SAP BTP Security, and cloud SAP environments.
  • Knowledge of workflow configuration, MSMP, and BRF+.
  • Knowledge of SAP GRC integration with enterprise IAM and IGA solutions.
  • Knowledge of SSO, MFA, PAM, Active Directory, Microsoft Entra ID, or equivalent solutions.
  • Knowledge of privileged access management, access recertification, ITGC controls, and Joiners, Movers, and Leavers processes.
  • Knowledge of agile methodologies, ITIL, and incident, change, and continuous improvement management processes.
  • Certifications related to SAP Security, SAP GRC Access Control, IAM, information security, or ISO 27001.

About the Company

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Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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