SAP GRC Process Lead

SAP GRC Process Lead
Infosys Poland Sp. z o.o. Oddział we Wrocławiu

Requirements:
- 5+ years of SAP Security and Role Design and Maintenance experience for the following SAP products: ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration
- Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.)
- 4 years of SAP GRC Access Control
- At least one end to end SAP role design implementations or support experience
- At least one complete implementation of SAP GRC 10.0/10.1/ 12 Access Control
- Experience in Using a ticketing system (and meeting SLA metrics)

- Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)
- English language skills - excellent written and verbal communication (min B2)
- At least Bachelor's degree

Responsibilities:
- Design, test, troubleshoot and maintain SAP roles across our Mercury (SAP) platform, working closely with business users, functional teams and technical teams to ensure that appropriate access controls are built into the roles
- Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
- Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management
- Ensure that application security standards are fully integrated into systems
- Monitor and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supports the project team during implementation
- Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls
- Develop interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python, or JAVA as required by the business or the MST organization
- Prepare project plans and ensure the completion of deliverables as required
- Assign tasks and issues as required, monitor to ensure progress and timely completion
- Partner with Mercury Program on deployments to ensure readiness as required
- Advise the Program and business stakeholders on security compliance strategy matters and support enhancements or defect resolution where required
- Drive implementation and integration of SAP GRC Access Control (AC), Business Role Management (BRM), XITing, Greenlight, and other post go live sustainment tools.

We offer:
- Great atmosphere
- Internal trainings
- No trial period
- Career in the multinational company
- Opportunity to take part in international projects and gain experience with various businesses
- Set of social benefits to choose from