Sap Governance, Risk

2 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Infosys Poland Sp. Z O.o. Pełny etat

Technologies-expected : SAP GRC responsibilities : 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 Audit support - contact with external auditors Execution of ITGC controls Ensure that application security standards are fully integrated into systems Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls Prepare project plans and ensure the completion of deliverables as required Assign tasks and issues as required, monitor to ensure progress and timely completion Team management including assignment of tasks and personal development planning Ability to manage Senior stakeholder relationship requirements-expected : 3+ years of SAP GRC experience (GRC PC module will be an advantage) Good understanding of ITGC controls Internal Control/ IT audit experience is required SAP Security and Role Design and Maintenance experience for the SAP products Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems Strong understanding of business processes (Rt R, Pt P, Ot C, Customer Relationship) English language skills - excellent written and verbal communication (min B2) Min.

1 year in people management offered : Working for prestige Client Internal training program Great atmosphere No trial period Career in the multinational company Opportunity to take part in international projects and gain experience with various business Set of social benefits to choose from benefits : private medical care life insurance leisure zone extra social benefits employee referral program charity initiatives Multisport card Christmas bonus semi-annual bonus training and courses

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