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SAP GRC Process Lead Poland L.M. Group Poland Sp. z o.o.

  • Wrocław, dolnośląskie
  • 19-05-2023 , do końca 315 dni

Our client is looking for SAP GRC Process Lead for the new project and challenges.

Responsibilities:

  • Develop, test, troubleshoot, and maintain SAP roles on the Mercury (SAP) platform in close collaboration with business users, technical teams, and functional teams, to ensure that the roles have appropriate access controls.
  • Monitor for deviations from established procedures, role mapping, and unauthorized changes to SAP security, and report findings to management. Maintain and educate business stakeholders on SAP business roles, access risks, and mitigating controls.
  • Implement and integrate SAP GRC Access Control (AC) Business and other post go-live sustainment tools such as role management (BRM), XITing, and Greenlight. Finally, provide project plans and ensure deliverables are completed as required.
  • Conduct audits of the SAP environments to ensure compliance, including segregation of duties and sensitive transactions.
  • Develop interim automated solutions for GRC application reporting using programming languages like ABAP, VBA, SQL, Python, or JAVA, as needed by the business or the MST organization.
  • Advise and maintain security policies, standards, guidelines, and procedures to ensure alignment with the corporate strategic plan, and support the project team during implementation.
  • Collaborate with the Mercury Program on deployments as needed, to ensure readiness.
  • Provide consultation to business stakeholders and the program on matters related to security, compliance strategies, and offer support for enhancements or defect resolution when necessary.
  • Assign tasks and issues as required, and monitor progress to ensure timely completion.
  • Ensure that application security standards are fully integrated into systems.

Requirements:

  • Have over 5 years of experience in SAP Security and Role Design and Maintenance for several SAP products, including ECC, CRM, SRM, BW HANA, Business Objects, CLM, BPC, and SAP Security Administration.
  • The candidate has worked with SAP GRC Access Control for 4 years and has completed one implementation of versions 10.0, 10.1, or 12.
  • Good understanding of business processes such as RtR, PtP, OtC, and customer relationship, and are familiar with using a ticketing system and meeting SLA metrics.
  • They are familiar with key processes and methodologies related to user provisioning, role definitions, and SOD analysis for various SAP systems including ECC, SRM, and BPC.
  • Experience in at least one end-to-end SAP role design implementation or support.
  • The candidate has strong English skills and a Bachelor's degree is preferred.

We offer:

  • You can build your career in a multinational company, with a range of social benefits available for you to choose from.
  • This job opportunity offers the convenience of working from home.
  • There is ample opportunity to advance your career, and internal trainings are provided to support your development.

Prosimy o zamieszczenie na dokumentach aplikacyjnych następującej klauzuli: „Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do prawidłowej realizacji procesów rekrutacji zgodnie z ustawą o ochronie danych osobowych z dn. 29.08.1979 (Dz.U. nr 133, poz. 883).


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Informacje o pracodawcy


L.M. Group Poland Sp. z o.o.


Praca SAP GRC Process Lead Poland, Wrocław


Oferta jest ważna jeszcze 315 dni

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