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SAP GRC Specialist

For our client in the high-tech sector, we are currently looking for talented individuals who are ready to start or continue their career in an international structure. Location: Poland, remote work Online recruitment process

Daily responsibilities:

  • Developing, test, troubleshoot and maintain SAP roles across our Mercury (SAP) platform, working closely with business users, functional teams and technical teams to ensure that appropriate access controls are built into the roles.

  • Advance interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python, or JAVA as required by the business or the MST organization.

  • Implementation and integration of SAP GRC Access Control (AC), Business.

  • Monitor to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management.

  • Consulting the Program and business stakeholders on security compliance strategy matters and support enhancements or defect resolution where required.

  • Appoint tasks and issues as required, monitor to ensure progress and timely completion.

  • Adviser and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supports the project team during implementation.

  • Maintain / educate business stakeholders on SAP Business Roles , access risks and mitigating controls.

  • Collaborate with Mercury Program on deployments to ensure readiness as required.

  • Auditing the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions.

  • Role managment (BRM), XITing, Greenlight, and other post go live sustainment tools.

  • Provide project plans and ensure the completion of deliverables as required.

  • Assure that application security standards are fully integrated into systems.

Required skills:

  • 2-3 years of SAP Security and Role Design and Maintenance experience for the following of one of SAP products: ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration.

  • Understanding of business processes (RtR, PtP, OtC, Customer Relationship).

  • 2 years of SAP GRC Access Control.

  • Nice to have: Bachelor's degree.

  • Minimum one end to end SAP role design implementations or support experience.

  • Partially one complete implementation of SAP GRC 10.0/10.1/12 Access Control.

  • Strong English skills.

  • Confident understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.).

Our Client offers:

  • Career in the multinational company

  • Opportunity to take part in international projects and gain experience with various businesses

  • Possibility to work remotely

  • Internal trainings.

  • Set of social benefits to choose.

ID 41955 Reference no.: DEBE

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