SAP Senior Specialist – Finance System Support Subject Matter Expert Security and User Management Global Finance Core

We are looking for IT/accounting/finance specialist who has experience in working within SAP environment.

Act as key point of contact for business and IT stakeholders regarding user management processes and execution, security design and security governance for Zurich’s SAP Global Finance Core (GFC) landscape including

• SAP NewGL,


• SAP BW reporting platform and


• Global ERP template

This includes key tasks as follows:

• Collect and validate change requests, challenge business requirements, review and challenge technical solution design and supervise implementation for both business-as-usual and roll-in projects


• Monitor security governance on Global Finance Core landscape, support GFC platform management and business platform ownership in executing governance according to SOX and other related control framework


• Represent the department in projects providing relevant subject matter expertise, assume individual project or subproject responsibility in related areas

• User/ Security Management:


• Execute business content ownership on security concept for SAP GFC, act as gatekeeper for design changes, review and challenge business requirements


• Monitor user provisioning/ revocation, periodical recertification and perform compliance checks


• Execute business governance on role design and safeguard key design principles like “need to know”, segregation of duties etc.


• Interact closely with other teams to security development and user assignment activities


• Projects/Change:

• Represent the department in projects related to the user and security management in GFC; provide input to associated projects as needed; act as gatekeeper for security in future roll-in projects of SAP convergence

• Lead work packages in the areas of user management, access and security in SAP


• Process development

• Provide continuous process and system improvement in user management including supporting tools


• Support reviews on application landscape to gain efficiencies and improve comfort level

• 
  Applications and tools to be managed / developed:
  
  
  • SAP FI/CO
  
  
  • SAP BW
  
  
  • SAP GRC
  
  
  
  

• 
  At least 3 years working experience in an international accounting and reporting environment, preferably in an insurance company or consulting firm with appropriate background, especially in security and user management in FI/CO and related modules
  


• Bachelor\'s degree in Accounting or IT


• Very good knowledge of MS Office (proficient with MS Excel, Access)


• Very good command of spoken and written English


• Service oriented, able to work well under pressure, willingness to develop skills and scope of responsibility


• Maintain high standards in service quality as well as documentation of concepts, decisions and implementation documents


• Flexible in working style and hours (especially around close times and in project peak situations)

• Sound experience in Financial Accounting and Reporting business processes (operational accounting)


• Expert knowhow in implementing and applying Sarbanes Oxley control frameworks and other types of related control framework in a Finance systems environment


• Expert level knowledge for authorizations/ security parameters on the modules as follows:
  
  
  • SAP FI/CO (ideally NewGL) and related modules
  
  
  • SAP BW
  
  
  • SAP Governance Risk and Compliance (GRC)
  
  
  
  

• You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages
  


• You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.


• You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.


• You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.
  


• You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program)