- 'Mexichem Servicios Administrativos' is a leading company. We pride ourselves on providing a collaborative work environment and fostering the professional growth of our employees.

Location: Mexico, Cdmx, Edo. Mex, Leon, Monterrey, Guadalajara, Hermosillo, Merida y Oaxaca.

Requirements

• Education University with degree
• At least 2 years of relevant experience in compliance/audit or IT area.
• Experience in SAP GRC (or similar tool).
• Experience in S/4 HANA would be an advantage.
• Knowledge of SailPoint is an advantage.
• 1+ experience in managing SAP security and SAP access rights.

Responsibilities

• Access rights provisioning to SAP and other Company systems.
• Establish and run an efficient and effective access rights management process.
• Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA).
• Prepare periodic access rights violation reports and dashboards.
• Run Access Risk analysis & transaction usage reporting.
• Advise business on best practices in resolving Segregation of Duties violations (mitigating controls).
• Identify and evaluate process and security risks.
• Work on SAP roles redesign and improvements.
• Work on S/4 HANA roles redesign and implementation.
• Contribute to developing centralized access rights management process for Latam.
• Perform control testing and evaluation of ITGC and process controls.
• Take part in Global Compliance projects defined by Orbia Compliance Team.
• Implement security policies, process instructions, and SOD concepts.
• Cooperate with external and internal auditors.
• Provide Compliance training to SSC and Business employees.

Benefits

• Professional growth and development opportunities
• Remote work mode
• Collaborative and dynamic work environment
• Constant training and updates in information technologies
• Benefits above those of the law