Visa

Currently for our client, a leading company from the IT industry that specializes in digital services and consulting, we are looking for employees for the positions of SAP GRC Analyst/ Supervisor/Manager
Reference number: IRHL
Workplace: Lublin
Responsibilities:
- Design, test, troubleshoot and maintain SAP roles across our Mercury (SAP) platform, working closely
with business users, functional teams and technical teams to ensure that appropriate access controls
are built into the roles - Monitor the SAP environments for applicable compliance, including Segregation of Duties and
Sensitive transactions - Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP
security and report findings to management - Ensure that application security standards are fully integrated into systems
- Monitor and maintain security policies, standards, guidelines, and procedures to ensure alignment
with corporate strategic plan and supports the project team during implementation - Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls
- Develop interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python,
or JAVA as required by the business or the MST organization - Prepare project plans and ensure the completion of deliverables as required
- Assign tasks and issues as required, monitor to ensure progress and timely completion
- Partner with Mercury Program on deployments to ensure readiness as required
- Advise the Program and business stakeholders on security compliance strategy matters and support
enhancements or defect resolution where required - Drive implementation and integration of SAP GRC Access Control (AC), Business Role Management
(BRM), XITing, Greenlight, and other post go live sustainment tools
Requirements:
- 2+ years of SAP Security and Role Design and Maintenance experience for the following SAP
products: ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security
Administration - Solid understanding of key processes and methodologies related to user provisioning, role
definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.) - 2 - 6 years of SAP GRC Access Control,
- At least one end to end SAP role design implementations or support experience
- At least one complete implementation of SAP GRC 10.0/10.1/ 12 Access Control
- Experience in Using a ticketing system (and meeting SLA metrics)
- Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)
- English language skills (min B2)
- At least Bachelor"s degree (e.g. technical studies, related to IT, Finance, English philology)
We offer to the candidates:
- Career in the multinational company
- Opportunity to develop your career
- Unique opportunity to take part in international projects and gain experience with
various businesses - Set of social benefits to choose
- Work from home opportunities
- Salary adequate to your competencies
- External and internal trainings
Podobne oferty pracy
-
-
-
-
-
-
-
-
-
Elastyczna praca z językiem niemieckim OD ZARAZ
Recruiters Polska- Lublin
- umowa o pracę
- praca od zaraz
Dodana -
Praca w sąsiednich miejscowościach
-
Praca Elizówka
-
Praca Abramowice Prywatne
-
Praca Długie
-
Praca Jakubowice Konińskie
-
Praca Głusk
-
Praca Szerokie
-
Praca Dys
-
Praca Konopnica
-
Praca Łysaków
-
Praca Dominów
-
Praca Kalinówka
-
Praca Ciecierzyn
-
Praca Żabia Wola
-
Praca Świdnik
-
Praca Smugi
-
Praca Płouszowice-Kolonia
-
Praca Kozubszczyzna
-
Praca Kazimierzówka
-
Praca Mętów
-
Praca Panieńszczyzna