SAP GRC Specialist (remote)

Responsibilities: 

  • Implementation and integration of SAP GRC Access Control (AC), Business.
  • Developing, 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.
  • Consulting the Program and business stakeholders on security compliance strategy matters and support enhancements or defect resolution where required.
  • Adviser and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supports the project team during implementation.
  • Auditing the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions.
  • Advance interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python, or JAVA as required by the business or the MST organization.
  • Role managment (BRM), XITing, Greenlight, and other post go live sustainment tools.
  • Monitor to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management.
  • Maintain / educate business stakeholders on SAP Business Roles , access risks and mitigating controls.
  • Provide project plans and ensure the completion of deliverables as required.
  • Collaborate with Mercury Program on deployments to ensure readiness as required.
  • Appoint tasks and issues as required, monitor to ensure progress and timely completion.
  • Assure that application security standards are fully integrated into systems.

Skills: 

  • 2-3 years of SAP Security and Role Design and Maintenance experience for the following of one of SAP products: ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration.
  • Understanding of business processes (RtR, PtP, OtC, Customer Relationship).
  • 2 years of SAP GRC Access Control.
  • Nice to have: Bachelor's degree.
  • Minimum one end to end SAP role design implementations or support experience.
  • Partially one complete implementation of SAP GRC 10.0/10.1/12 Access Control.
  • Strong English skills.
  • Confident understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.).

We offer: 

  • Work from home.
  • Internal trainings.
  • Set of social benefits to choose.
  • Career in the multinational company.
  • Opportunity to develop your career.

 Our client is looking for a SAP GRC Specialist for the new project and challenge.

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.
Wrocław, dolnośląskie

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