Risk & Compliance Specialist - SAP S/4 HANA Expert

3 tygodni temu


Warszawa, Mazovia, Polska Michael Page Pełny etat

Job Summary:

We are seeking a highly skilled Risk & Compliance Specialist to join our team in a GBS environment. The ideal candidate will have a strong background in compliance activities, with a proven track record of ensuring alignment with organizational policies and regulatory requirements.

Key Responsibilities:

  • Approving and advising on access requests to ensure segregation of duties within the SAP S/4 HANA environment remains intact.
  • Engaging with stakeholders to gather access requirements and contributing to the design of appropriate access roles.
  • Collaborating with Internal Audit, Global Business Services, and D&T teams to enhance operational efficiency and compliance.
  • Providing essential support and guidance to end users on access provisioning, role assignments, and authorization-related inquiries.
  • Following SAP security best practices and industry standards to continually evaluate and enhance access control mechanisms.

Requirements:

  • University degree in Finance, Economics, or a related field.
  • Proven experience in compliance activities.
  • Knowledge of regulations and industry standards related to data privacy, information security, and IT governance.
  • Strong communication skills to collaborate with stakeholders.
  • Ability to work independently and deliver through others when necessary.

What We Offer:

Our client offers an extensive benefits package, including an annual bonus programme, access to a private medical care package, life insurance, a Multisport card, additional days off, and more.

The company's office is located in a convenient area, and they offer a flexible working model, allowing for 1-2 days of work from the office per week.



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