SAP DRC Analyst

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.
• Coordinate external service providers and IT suppliers.
• Multiple interfaces with CoC.

Qualifications

• Bachelor's degree in Information Technology, Information Systems, Business Administration, or related fields.
• Deep knowledge of Brazilian fiscal and tax regulations.
• Strong analytical and problem‑solving skills.
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