SAP GRC Analyst/ Supervisor/Manager
L.M. GROUP POLAND Sp. z o.o.
Bydgoszcz, kujawsko-pomorskie, Polska
1 d. temu

Currently, for our client, who is a next-generation global technology company, we are looking for SAP GRC Analyst / Supervisor / Manager.

SAP GRC Analyst / Supervisor / Manager

Miejsce pracy : Bydgoszcz

Requirments :

  • 2 + years of SAP GRC Access Control
  • 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

  • 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
  • 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.)
  • Experience in Using a ticketing system (and meeting SLA metrics)
  • English language skills (min B2)
  • Job Description :

  • Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
  • Prepare project plans and ensuring the completion of deliverables as required
  • 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

  • Ensure that application security standards are fully integrated into systems
  • Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP
  • security and reporting findings to management

  • Monitor and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supporting the project team during implementations
  • Develop interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python,
  • or JAVA as required by the business or the MST organization

  • Assign tasks and issues as required, monitoring 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 supporting
  • 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

  • Support / educate business stakeholders on SAP Business Roles , accessing risks and mitigating control
  • What we offer for you :

  • Work in a welcoming, stimulating, and energetic environment
  • Job with a high daily rate, based on experience level
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