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SAP Governance, Risk

3 miesięcy temu

Wrocław, Województwo dolnośląskie, Polska Infosys Poland Sp. z o.o. Pełny etat
SAP Governance, Risk & Compliance Manager with English
Wrocław
Wrocław, Lower Silesian Voivodeship, Polska 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 (RtR, PtP, OtC, Customer Relationship)
  • English language skills - excellent written and verbal communication (min B2)
  • Min. 1 year in people management
offered :
  • 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
  • employee referral program
  • charity initiatives
  • Multisport card
  • Christmas bonus
  • semi-annual bonus
  • training and courses
Firma: Infosys Poland Sp. z o.o.

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