Continental
Manufacturing
SAPDRCAnalyst
Neural analysis suggests this role is
optimal for mid candidates.
“SAP DRC Analyst at Continental. Skills: SAP DRC, SAP GRC, NFe, Fiscal compliance. Implement and maintain SAP DRC/GRC NFe solutions. Ensure compliance with fiscal and tax regulations”
Industry & Context.
Problem-solving skills; Analytical skills
What They're Looking For.
Must Have
Bachelor's degree in Information Technology, Bachelor's degree in Information Systems, Bachelor's degree in Business Administration, Deep knowledge of Brazilian fiscal and tax regulations, Analytical and problem-solving skills, Excellent communication skills, Ability to work in a team
Nice to Have
Experience with SAP DRC/GRC, Experience with NFe, Experience with ABAP, Experience with Java, Experience with PI/PO, Experience with BTP environments, Relevant certifications in SAP, Relevant certifications in GRC, Relevant certifications in DRC
What You'll Do.
Implement and maintain SAP DRC/GRC NFe solutions
Ensure compliance with fiscal and tax regulations
Conduct risk assessments related to NFe process
Conduct internal audits related to NFe process
Develop DRC/GRC policies
Document DRC/GRC policies
Develop GRC procedures
Document GRC procedures
Collaborate with IT teams
Collaborate with business teams
Ensure process integration
Ensure process efficiency
Monitor incidents related to SAP DRC/GRC NFe
Resolve issues related to SAP DRC/GRC NFe
Provide training to end-users
Support end-users on system usage
Coordinate external service providers
Coordinate IT service providers
How You'll Work.
Team & Collaboration
IT and business teams; External service providers; CoC interfaces
Full Job Description
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2024, Continental generated sales of €39.7 billion and currently employs around 190,000 people in 55 countries and markets. Guided by the vision of being the customer's first choice for material-driven solutions, the ContiTech group sector focuses on development competence and material expertise for products and systems made of rubber, plastics, metal, and fabrics. These can also be equipped with electronic components in order to optimize them functionally for individual services. ContiTech's industrial growth areas are primarily in the areas of energy, agriculture, construction, and surfaces. In addition, ContiTech serves the automotive and transportation industries as well as rail transport. * 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. ## 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. * Excellent communication skills and ability to work in a team. ## Additional Information * Desirable experience with SAP DRC/GRC and NFe. * Desirable experience
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