Job Description
Job Description
- Implement and maintain SAP DRC (Document, Risk and Compliance) / GRC (Governance, Risk and Compliance) - NFe solutions.
- Ensure compliance with fiscal and tax regulations.
- Conduct risk assessments and internal audits related to the NFe process.
- Develop and document DRC/GRC policies and procedures.
- Collaborate with IT and business teams to ensure process integration and efficiency.
- Monitor and resolve incidents and issues related to SAP DRC/GRC NFe.
- Provide training and support to end-users on system usage.
- Coordination of external service providers and IT suppliers;
- Multiples interface with CoC.
Additional Information
- Desirable experience with SAP DRC/GRC and NFe.
- Desirable experience with ABAP, Java, PI/PO and BTP environments.
- Desirable relevant certifications in SAP, GRC and DRC are a plus
Qualificat...
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