Risk & Compliance Specialist - SAP S/4 HANA

Warszawa Stała View Job Description
Our Client, a global organization with an SSC in Poland is now looking for Risk & Compliance Specialist - SAP S/4 HANA !

Updated on 28/10/2024

  • Join a dynamically growing structure!
  • Work in a GBS environment!

O naszym kliencie

Our Client is a company operating globally, famous for their business approach and product quality. They have an SSC structure based in Warsaw, Poland.

Opis stanowiska

  • Ensuring 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 processes
  • Collaboraring 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 systems

Profil kandydata

  • University degree in Finance, Economics or a related field
  • Proven experience in compliance activities
  • Knowledge of regulations and industry standards related to data privacy, information security and IT governance
  • Analytical mindset
  • Knowledge of SAP systems: SAP Access Controls, GRC and SAP security concepts - nice to have.
  • Strong communication skills to collaborate with stakeholders
  • Ability to work independently, be self-driven and also deliver through others when necessary.



Oferujemy

Our 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).

Kontakt
Weronika Rogacin
Numer referencyjny
JN-072024-6483120

Szczegóły oferty

Sektor
Informatyka
Obszar
Administracja systemami
Branża
Business Services
Lokalizacja
Warszawa
Rodzaj umowy
Stała
Twoja aplikacja trafi do
Weronika Rogacin
Numer referencyjny
JN-072024-6483120