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GRC Manager Warszawa- unique opportunity.
Would you like to work with an international giant, a well-renowned leader of new technologies and most innovative solutions? Would you like to work with a company recognising your full potential and giving you unlimited possibilities of growth ? Sounds too good to be true? Well, read on and let yourself to be convinced.
With my client, we are looking for an experienced GRC Manager to work with its team, under supervision of GRC Lead, on implementation of strategic and tactical items.
As a GRC Manager, you would be responsible for:
- Creating, testing, troubleshooting and sustaining SAP platforms, cooperating with functional and technical teams as well as with other business users in order to ensure that suitable access controls are incorporated and completed in the roles
- Developing flexible solutions for GRC application (through VBA, Python, ABAP, SQL or JAVA)
- Implementing SAP GRC Access Control, XiTing, Business Role Management and Greenlight
- Conducting audits in order to find abnormalities of already implemented procedures, unauthorised deviations to the security, role mapping and reporting findings
- Checking SAP environments against compliance (Sensitive Transactions and Segregation of Duties)
- Monitoring security policies, guidelines, standards and procedures, making sure they are aligned with the company’s strategy
- Supporting business’ stakeholders in understanding SAP Business Roles as well as give advice on security issues
- Delegating tasks, making sure that they progress towards successful completion and deadlines
For this role, you will:
- Have significant experience of working in SAP Security as well as Role Design and Maintenance ins products such as BW HANA, SRM, Business Objects, CRM- C4C, CLM, ECC, BPC
- Have extensive understanding of SAP Security Administration
- Possess substantial understanding of business processes, e.g. P2P, O2C, R2R, Customer Relationship)
- Good understanding of methodologies linked to role definitions, user provisioning and SOD analysis for SAP (SRM, BPC, ECC)
- Possess substantial experience of working with SAP GRC Access Control, particularly with Access Risk analysis, Business Role Management, Emergency Access Management and Access Request Management
- Have experience in supporting and implementations
- Speak fluent English
Desirably, you also will:
- Be customer oriented
- Have experience working in complex business environment
- Have worked with databases and querying tools
We offer:
- Very competitive salary
- Possibility of working in a dynamic environment
- Private Healthcare
- Multisport
