SAP GRC Process Lead

3 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Infosys Poland Sp. Z O.o. Pełny etat

Job Summary

Infosys Poland Sp. Z O.o. seeks a highly skilled SAP GRC Process Lead to join our team. As a key member of our organization, you will be responsible for leading the implementation and maintenance of SAP GRC Access Control, Business Role Management, and other related tools.

Key Responsibilities

  • Design, test, troubleshoot, and maintain SAP roles across the Mercury (SAP) platform, working closely with business users, functional teams, and technical teams.
  • Monitor SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions.
  • Audit to detect deviations of established procedures, role mapping, unauthorized changes to SAP security, and report findings to management.
  • Ensure application security standards are fully integrated into systems.
  • Monitor and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plans.

Requirements

  • 5+ years of SAP Security and Role Design and Maintenance experience for 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.
  • At least one end-to-end SAP role design implementation or support experience.
  • At least one complete implementation of SAP GRC 10.0/10.1/12 Access Control.
  • Experience in using a ticketing system (and meeting SLA metrics).

What We Offer

  • Great atmosphere.
  • Internal trainings.
  • No trial period.
  • Career in a multinational company.
  • Opportunity to take part in international projects and gain experience with various businesses.

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