SAP GRC Specialist with English

SAP GRC Specialist with English

Infosys Poland Sp. z o.o.

Hexjobs Insights

Zatrudnimy SAP GRC Specialist w Wrocławiu. Odpowiedzialność za operacje GRC, wsparcie audytów, programowanie w VBA/SQL, zarządzanie dostępem, współpraca z zespołami technicznymi.

Schlüsselwörter

SAP GRC
Access Control
VBA
SQL
Power BI
ITGCs
security policies
compliance monitoring
role management
audit support

Vorteile

  • Multisport card
  • Christmas bonus
  • semi-annual bonus
  • training and courses
  • private medical care
  • life insurance
  • leisure zone
  • extra social benefits

Anforderungen

SAP GRC & Security Expertise, Min. 3 years of hands-on experience with SAP GRC Access Control modules: Access Risk Analysis (ARA) – Risk identification, SoD & Critical Access evaluation and reporting, Access Request Management (ARM) – User provisioning & workflow understanding, Emergency Access Management (EAM) – SAP GRC Firefighter concept and reporting, Practical experience configuring, maintaining, and operating SAP GRC AC in a live global environment, Experience in SAP Security & Authorization Management, including: role design & build, user access control, audit support., Programming & Analytics, Proven experience with VBA and SQL for maintaining existing scripts, automations, and data-processing tools, Practical experience with Power BI in creating and maintaining dashboards, Compliance / Internal Audit Skills, Understanding of IT General Controls (ITGCs), especially: access management, change management, privileged access controls, system operations, Experience participating in internal or external audits (IT or business), Knowledge of compliance frameworks, access risk concepts, and mitigating controls, Ability to assess deviations, document findings, and propose remediation actions., Other Requirements, Bachelor’s degree in IT, Computer Science, Finance, Business Administration, or related field, Strong communication skills in English (min. B2), Willingness to stay updated on new SAP GRC functionalities and S/4HANA migration developments, including SAP Process Controls

Vorteile

Multisport card, Christmas bonus, semi-annual bonus, training and courses, private medical care, life insurance, leisure zone, extra social benefits, employee referral program, charity initiatives

Aufrufe: 1
Veröffentlichtvor 14 Tagen
Läuft abin 17 Tagen

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