SAP GRC Risk and Compliance Consultant

Responsibilities:

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

Skills: 

  • Minimum one end to end SAP role design implementations or support experience.
  • 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.
  • 2 years of SAP GRC Access Control.
  • Partially one complete implementation of SAP GRC 10.0/10.1/12 Access Control.

Our client offers: 

  • Full remote job.
  • Internal trainings.
  • Set of social benefits to choose.
  • Career in the multinational company.
  • Opportunity to develop your career.

 We are part of the multinational L.M. Group company which was established in 1987. Thanks to the commitment of its employees and a network of branches located in Poland and Israel. The L.M. Group has become a leader in the area of permanent and temporary recruitment. We provide its services to hundreds of entities and organizations from various sectors, both BPO/SSC companies and IT and manufacturing industries.

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.


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