Senior SAP GRC Security Architect

4 dni temu

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

We are seeking a seasoned professional to fill the role of SAP GRC Process Lead in Wroclaw, Poland.

This position involves designing, testing, and maintaining SAP roles on our platform. You will work closely with business users, functional, and technical teams to ensure that appropriate access controls are built into the roles.

You will be responsible for monitoring SAP environments for compliance, auditing deviations from established procedures, and reporting findings to management.

An essential aspect of your job will be integrating application security standards into systems and supporting business stakeholders on SAP business roles, access risks, and mitigating controls.

In addition, you will be responsible for developing interim automated solutions for GRC application reporting and preparing project plans to ensure the completion of deliverables as required.

The ideal candidate will possess solid experience in SAP Security and Role Design and Maintenance for SAP products such as ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, and SAP Security Administration.

A strong understanding of provisioning processes, role definition, SOD analysis for SAP systems (ECC, SRM, BPC, etc.) is also necessary.

The successful candidate will have at least 4 years of experience in SAP GRC Access Control, including at least one full implementation or support in SAP role design and at least one full implementation of SAP GRC 10.0/10.1/12 Access Control.

Experience in using a ticketing system and meeting SLA metrics is also required. A good understanding of business processes (RtR, PtP, OtC, customer relations) is essential, as well as excellent English language skills (min. B2 level).

A bachelor's degree is the minimum educational requirement for this position.

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