Zapisz Powrót do wyników wyszukiwania Opis stanowiska Streszczenie Podobne oferty Updated on 28/10/2024Join a dynamically growing structure!Work in a GBS environment!O naszym kliencieOur Client is a company operating globally, famous for their business approach and product quality. They have an SSC structure based in Warsaw, Poland.Opis stanowiskaEnsuring alignment with organizational policies and regulatory requirements, following the SAP S/4HANA access control framework.Approving and advising on access requests, ensuring that segregation of duties (SoD) within the SAP S/4HANA environment remains intact, minimizing risks of conflicts or violations.Engaging with stakeholders, gathering access requirements and contributing to the design of appropriate access roles, fostering alignment between business needs and access management protocols.Proactively seeking opportunities to streamline access management processesCollaboraring with Internal Audit, Global Business Services ("GBS"), and D&T teams, enhancing operational efficiency and compliance.Providing essential support and guidance to end users, assisting with access provisioning, role assignments, and authorization-related inquiries, ensuring smooth operations and user satisfaction.Following SAP security best practices, industry standards, and emerging technologies, continually evaluating and enhancing access control mechanisms to adapt to evolving security landscapes.Actively participating in cross-functional projects, integrating access management processes with other SAP modules or enterprise systems, fostering interoperability and enhancing overall system efficiency.Contributing to development of access control policies and procedures for SAP systemsProfil kandydataUniversity degree in Finance, Economics or a related fieldProven experience in compliance activitiesKnowledge of regulations and industry standards related to data privacy, information security and IT governanceAnalytical mindsetKnowledge of SAP systems: SAP Access Controls, GRC and SAP security concepts - nice to have.Strong communication skills to collaborate with stakeholdersAbility to work independently, be self-driven and also deliver through others when necessary.OferujemyOur Client offers an extensive benefits package, including: annual bonus programme, access to a private medical care package, life insurance, a Multisport card, additional days off, and more!The company' office is located in a convenient area, and they offer a flexible working model (1-2 days from the office per week).KontaktWeronika RogacinNumer referencyjnyJN-072024-6483120Szczegóły ofertySektorInformatykaObszarAdministracja systemamiBranżaBusiness ServicesLokalizacjaWarszawaRodzaj umowyStałaTwoja aplikacja trafi doWeronika RogacinNumer referencyjnyJN-072024-6483120