SAP DRC Analyst

Stack

Responsibilities

• ▹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
• ▹Manage multiple interfaces with the CoC

Requirements

• ▹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
• ▹Excellent communication skills and ability to work in a team

Nice to have

• ▹Experience with SAP DRC/GRC and NFe
• ▹Experience with ABAP, Java, PI/PO and BTP environments
• ▹Relevant certifications in SAP, GRC and DRC

Soft skills

About the company

Continental develops pioneering technologies and services for sustainable and connected mobility of people and goods. Founded in 1871, the company generated sales of €39.7 billion in 2024 and employs around 190,000 people in 55 countries. The ContiTech group sector focuses on material-driven solutions made of rubber, plastics, metal and fabrics for the automotive, transportation, energy, agriculture and construction industries.