about the job.
- SAP GRC
- Closely work with G-SAP GOC, technical infrastructure and support team for incidents & requests management.
- Manage user role assignments in respect of the Authorisation & Compliance guidelines.
- Use the SAP GRC Access Control Suite as a main tool to ensure SOD compliance.
- Manage existing authorization concept documents and keep up to date.
- Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions.
- Internal Control
- Work with function lead to maintain IT Practise Management documents.
- Assist process owners in identifying and resolving internal control issues.
- Collaborate with the external audit team, operational management and business owners to coordinate the audits and drive to resolution identified issues.
- Perform current-state gap assessment against internal controls framework.
- Support a strong cyber security and GRC control environment by playing an advisory role in the business.
skills and experience required.
- A relevant degree such as bachelor’s and master’s degree in computer science, Engineering, Business, Information Systems, Accounting, Business/Administration etc.
- At least 7-9 years of work experience, including 5+ years of experience with IT Governance / Risk / Compliance or related areas.
- At least 5 years of demonstrated experience in SAP GRC Management:
- General SAP admin roles, security and authorization knowledge.
- PFCG – role maintenance administration, profile configuration generation experience and knowledge.
- SAP Basis, BPC, GRC and General Finance knowledge is a plus.