SAP GRC Analyst/ Supervisor/Manager (remote work)
L.M. GROUP POLAND Sp. z o.o.
Lublin, lubelskie, Polska
6 d. temu

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

SAP GRC Analyst / Supervisor / Manager (remote work)

Reference number : IRHL

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


  • 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
  • Apply

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