Information Security Analyst with SAP GRC experience

Tools:

  • Experience with of SAP GRC Access Control minimum 2 years
  • Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)
  • Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.)
  • 2+ years of SAP Security and Role Design and Maintenance experience for the following SAP
    products.
  • 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)
  • English language skills (min B2)
 

What you will do:

  • Designing, testing, troubleshooting and maintaining SAP roles across our Mercury (SAP) platform, working closely
    with business users, functional teams and technical teams to ensure that appropriate access controls
  • Monitoring the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
  • Ensuring that application security standards are fully integrated into systems
  • Auditing to detect deviations of established procedures, role mapping, unauthorized changes to the SAP
    security and reporting findings to management
  • Monitoring and maintaining security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supporting the project team during implementations
  • Developing interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python,
    or JAVA as required by the business or the MST organization
  • Assigning tasks and issues as required, monitoring to ensure progress and timely completion
  • Partnering with Mercury Program on deployments to ensure readiness as required
  • Advising the Program and business stakeholders on security compliance strategy matters and supporting
    enhancements or defect resolution where required
  • Driving implementation and integration of SAP GRC Access Control (AC), Business Role Management
    (BRM), XITing, Greenlight, and other post go live sustainment tools
  • Preparing project plans and ensuring the completion of deliverables as required
  • Supporting / educating business stakeholders on SAP Business Roles , accessing risks and mitigating controls

What for you:

  • Career in the multinational company
  • Opportunity to develop your career
  • Set of social benefits to choose
  • Work from home opportunities
  • Salary adequate to your competencies
  • External and internal trainings

Actually, for our client, who is a multinational information technology company that provides business consulting, information technology and outsourcing services we are looking for SAP GRC Analyst/ Supervisor/Manager.

Podziel się

Prosimy o dopisanie do CV oraz listu motywacyjnego następującej klauzuli:
"Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawąz dn. 29.08.97 roku o Ochronie Danych Osobowych Dz. Ust Nr 133 poz. 883)".

L.M. GROUP POLAND Sp. z o.o.
Gorzów Wielkopolski, lubuskie

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