Sap Security Consultant & Grc Consultant

N-Ix
Málaga, Spain
2 months ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience required
6 years minimum
Working hours
Shift work
Languages
English

Tech stack

Programming Tools SAP (Applications) SAP GRC SAP HANA SAP Project System SAP Security Control Structures Data Management

Job description

Our customer is one of the lead retail merchandising companies in US and Europe. The group is about to start using SAP GRC for a variety of functionalities and trying to further extend the SAP authorizations team with an experienced GRC person. Within a complex, continuously evolving and challenging environment, with a variety of different SAP systems & applications, GRC system will play a key role on identifying & mitigating risks. In other words - a challenging project that never gets boring, only bigger.The candidate will join a team of 3 long-term employees and industry professionals currently focused on SAP and HANA authorizations and will be responsible for the GRC environment.The goal of this function will be to run, maintain and further improve processes within the GRC system. The system will be used by 4 operating companies for the full IT & business population.Requirements:6+ years of excellent knowledge in SAP GRC and specifically in AMR, EAM & PMU modules, with experience in enterprise scale implementationsKnowledge and excellent understanding of risks and controls (design and implementation)Good understanding of SOD’sKnowledge of SAP authorization concept - Role design, implementation & development of rolesS4 Hana authorizations knowledgeExcellent communication and interpersonal skills and the ability to work autonomouslyExcellent knowledge of EnglishGraduate IT (Bachelor) or equivalent by experienceResponsibilities:Execute in predefined timeframes the risk review process and follow up on its completionMaintain GRC master data (Risk Owners, co-ordinators, mitigating controls)Setup/configure system when new operating companies or new systems are introducedUpdate/maintain GRC rulesetProvide end user support & troubleshootingAnalyse identified risks and propose risk mitigation actionsSupport risk owners on performing risk analysisRun and document related controlsDesign and implement authorizations and role changesEnsure all these activities are executed within the agreed planning and budget, and continuously stay focused on delivering high quality solutionsFollow the Change management and Life cycle management policies and procedures of the customerWe offer:Flexible working format - remote, office-based or flexibleA competitive salary and good compensation packagePersonalized career growthProfessional development tools (mentorship program, tech talks and trainings, centers of excellence, and more)Active tech communities with regular knowledge sharingEducation reimbursementMemorable anniversary presentsCorporate events and team buildingsOther location-specific benefitsnot applicable for freelancers

Requirements

6+ years of excellent knowledge in SAP GRC and specifically in AMR, EAM & PMU modules, with experience in enterprise scale implementations Knowledge and excellent understanding of risks and controls (design and implementation) Good understanding of SOD’s Knowledge of SAP authorization concept - Role design, implementation & development of roles S4 Hana authorizations knowledge Excellent communication and interpersonal skills and the ability to work autonomously Excellent knowledge of English Graduate IT (Bachelor) or equivalent by experience

Benefits & conditions

Flexible working format - remote, office-based or flexible A competitive salary and good compensation package Personalized career growth Professional development tools (mentorship program, tech talks and trainings, centers of excellence, and more) Active tech communities with regular knowledge sharing Education reimbursement Memorable anniversary presents Corporate events and team buildings Other location-specific benefits *not applicable for freelancers

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