Risk and Compliance Specialist
8 godzin temu
As a Risk and Compliance Specialist - SAP S/4 HANA, you will play a crucial role in ensuring the alignment of organizational policies and regulatory requirements with the SAP S/4 HANA access control framework.
Key Responsibilities- Approving and advising on access requests to maintain segregation of duties within the SAP S/4 HANA environment, minimizing risks of conflicts or violations.
- Engaging with stakeholders to gather access requirements and contributing to the design of appropriate access roles, fostering alignment between business needs and access management protocols.
- 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, assisting with access provisioning, role assignments, and authorization-related inquiries.
- Following SAP security best practices, industry standards, and emerging technologies to continually evaluate and enhance access control mechanisms.
- Actively participating in cross-functional projects to integrate access management processes with other SAP modules or enterprise systems.
- 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.
- Analytical mindset.
- Knowledge of SAP systems, including SAP Access Controls, GRC, and SAP security concepts.
- Strong communication skills to collaborate with stakeholders.
- Ability to work independently and deliver through others when necessary.
Our client offers an extensive benefits package, including an annual bonus program, 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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