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SAP GRC Process Lead

4 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etat

Recruitments: 

- 5+ years of experience managing IT projects in a cloud environment 

- Solid understanding of key processes and methodologies 

- Good understanding of business processes (RtR, PtP, OtC, customer relations)

- English language skills - excellent verbal and written communication (min. B2)

- Experience in managing IT teams

- At least a bachelor's degree

Responsibilities:

- Design, test, troubleshoot, work closely with business users in the SAP environment, functional teams and technical teams to ensure that appropriate access controls are built into roles.

- Monitor SAP environments for applicable compliance, including segregation of duties and sensitive transactions

- Audit to detect deviations from established procedures, role mapping, unauthorized SAP security changes and report findings to management

- Ensure full integration of application security standards into systems

- Monitor and maintain security policies, standards, guidelines and procedures to ensure compliance with the corporate strategic plan and support 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 using ABAP, VBA, SQL, Python or JAVA according to business or MST organization requirements

- Prepare project plans and ensure completion of deliverables as required

- Assign tasks and issues as required, monitoring to ensure progress and timely completion