SAP Controls, Compliance and Licensing Analyst


Curitiba, PR, BR

Company:  ExxonMobil

Job Role Summary

Come be part of the team to solve some of the toughest energy problems in the world. ExxonMobil is one of the world’s largest energy companies providing energy that helps underpin growing economies and improve living standards around the world. 


We’re a hip crew of technologically smart and savvy individuals, and we make a great team. One that fosters a diverse and inclusive culture and that focuses on collaboration, encourages creativity, and embraces change. We’re continuously advancing across multiple platforms, driving strategy and innovation through global digitization and technology enablement, in order to keep ExxonMobil at the top and to make you proud and excited to come to work each day.


 An ExxonMobil career is one designed to last, with benefits built to support every stage of life. That means world-class compensation and benefits, teammates who support and inspire, and the flexibility to explore multiple challenges and roles.


 Where you start your career is only the beginning. A position in any of our locations can lead to opportunities throughout the region or around the globe.


 For more information about ExxonMobil Brazil, access https://exxonmobil.co/3ic7IVS


In this opportunity, we are looking for an IT-APPS-SPE (SAP Platform Enablement) C2L Controls Compliance & Licensing Product Team is responsible for the SAP licensing, vulnerability assessment, audit, access reviews and controls activities, ensuring operational and regulatory compliance.

Job Role Responsibilities

Responsible for the SAP licensing, vulnerability assessment, audit, access reviews and controls activities, ensuring operational and regulatory compliance.

Expected Level of Proficiency

• Technical Security knowledge – background on SAP Security Authorization Objects and change management process
• SAP Licensing – contribute to licensing optimization, generate the license report for the SAP audit cycle
• Vulnerability assessment – coordinate with SPE teams on the completion of all the vulnerability items that are flagged by Projects and the Software Security group
• Cyber Security – focal point of contact within SPE to coordinate any related activities and provide guidance as needed
• Audit/UIA – coordinate with SPE and other EMIT teams to provide evidence to audit requests. Focal point of contact between auditors and SPE in order to accomplish all the activities during audit/UIA cycles
• Compliance monitoring – monitor SPE systems/processes and steward the required remediation to ensure compliance with the Company standards
• Conduct SPE Annual Access Reviews – coordinate and conduct the access reviews within the SPE teams to ensure access is appropriately assigned and in compliance
• ITPA – basic technical knowledge on the tool in order to provide guidance on the SPE Safe design being the focal point of contact for any related matters
• ID Alignment – perform the analysis in order to align SAP Ids across the landscape to address access issues
• Automation – development of automated solutions for the activities in scope of the team

• Problem solving, analytical skills
• Coordination skills
• Data analysis
• Controls background
• Cyber Security background
• SAP technical knowledge
• Fluent in English (spoken and written)



Job Segment: SAP, ERP, Change Management, Technology, Management