Product Specialist
Peru
Job Description
Product Specialist
Lima, Lima
Job Summary
•GRC specialist responsible for SAP access control and audit compliance at Anglo American Peru
•Supports Segregation of Duties (SoD) management, role administration and compliance reporting
•Coordinates with internal audit, IT security and SAP basis teams
Key Responsibilities
•Administer SAP GRC Access Control: access request management, SoD conflict analysis and mitigation
•Maintain SAP role catalogue, role derivation logic and authorisation object configuration
•Support internal and external audit processes: access reports, usage logs and SoD evidence
•Coordinate periodic user access reviews (UAR) and certifications per Anglo American security policy
•Manage firefighter access (EAM) and log reviews for privileged account usage
Skill Requirements
•SAP GRC Access Control 12.0+ – ARA, ARM, EAM modules
•SAP authorisation concept and role design
•SoD ruleset management and risk mitigation
•Compliance reporting for internal/external audit
•Spanish (native) / English (professional)
Other Requirements
Information at a Glance