Compliance Monitoring Specialist at GE HealthCare responsible for designing risk - based compliance monitoring activities. Collaborating with business and legal to strengthen controls and ensure regulatory compliance.
About the role
- SAP Senior Consultant responsible for leading SAP solutions related to Quality and Governance. Ensuring compliance and mitigating operational risks within the organization.
Responsibilities
- Work as a Senior SAP Consultant in the areas of Quality, Governance and Compliance.
- Provide technical leadership for the support, evolution and implementation of SAP solutions.
- Carry out support activities, evolutionary improvements and SAP projects.
- Support access management processes, Segregation of Duties (SoD) and risk controls.
- Ensure compliance with internal policies, audits and regulatory requirements.
- Gather requirements from business areas, Information Security and Audit.
- Prepare and validate functional documentation, policies and procedures.
- Conduct integrated testing (SIT/UAT) and control validation.
- Work in an integrated manner with modules such as FI/CO, MM, SD, PP and PM.
Requirements
- 5+ years of experience as an SAP Consultant focused on Quality, Governance or Security (Senior level).
- Solid experience with: SAP GQ (Quality Management) and SAP GRC – Access Control (AC).
- Strong knowledge of access management, Segregation of Duties (SoD) and internal controls.
- Experience in risk analysis, mitigation and compliance.
- Experience in support and in implementation or improvement projects for SAP GRC.
- Ability to work autonomously with strategic vision and technical leadership.
- Experience in medium to large corporate environments.
- Knowledge of internal and external audits (SOX, compliance, internal controls).
- Experience with Information Security and IT governance.
- SAP GRC or related certifications.
- Intermediate to advanced English.
Benefits
- ECXPAY card worth R$500.00/month;
- Access to Wellhub;
- Zenklub partnership - psychologist / nutritionist / coaching / therapy;
- Partnership with Mediquo - telemedicine platform;
- 22 days of paid leave after 12 months;
- Partnership with language school "Time Load";
- Partnership with Bridges Clinic.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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