SAP GRC Process Lead
4 dni temu
[At Infosys Poland Sp. Z O.o., we are seeking a skilled SAP GRC Process Lead to join our team. As a key member of our SAP Security team, you will be responsible for designing, testing, and maintaining SAP roles across our Mercury (SAP) platform. You will work closely with business users, functional teams, and technical teams to ensure that appropriate access controls are built into the roles. This is a great opportunity to leverage your expertise in SAP Security and Role Design to drive process improvements and ensure compliance with regulatory requirements.
Responsibilities:- Design, test, and maintain SAP roles across our Mercury (SAP) platform
- Work closely with business users, functional teams, and technical teams to ensure compliance with regulatory requirements
- Monitor SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
- Audit to detect deviations of established procedures, role mapping, and unauthorized changes to the SAP security
- Report findings to management and drive implementation and integration of SAP GRC Access Control (AC), Business Role Management (BRM), XITing, Greenlight, and other post go-live sustainment tools
- 5+ years of SAP Security and Role Design and Maintenance experience for the following SAP products: ECC, CRM – C4 C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration
- Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.)
- 4 years of SAP GRC Access Control experience
- At least one end-to-end SAP role design implementations or support experience
- At least one complete implementation of SAP GRC 10.0/10.1/12 Access Control experience
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