Informacje o stanowisku
SAP GRC Consultant
Infosys Poland Sp. z o.o. Oddział we Wrocławiu
Requirements:
- 3+ years of experience in SAP GRC Access Control modules, including:
- Access Risk Analysis (ARA) – managing risk identification and reporting.
- Access Request Management (ARM) – handling user provisioning and access requests.
- Emergency Access Management (EAM) – managing super-user access and critical tasks.
- Business Role Management (BRM) – role creation, modification, and management.
Direct involvement in configuring and maintaining SAP GRC AC in a live environment. Experience in SAP Security and Authorization Management is essential, covering user access control, role build & design, and audit support (preferably for the following SAP products: ECC, CRM, SRM, BW HANA, Business Objects, CLM, BPC, etc.). Skilled in identifying and resolving issues within SAP GRC AC, working alongside security teams to maintain seamless operations, using a ticketing system (and meeting SLA metrics). Understanding of business processes (RtR, PtP, OtC). Willingness to stay updated with SAP GRC changes, particularly for S/4HANA migrations and new GRC functionality, e.g., SAP GRC Process Controls. Nice to have – experience with XITing, Greenlight solutions. Understanding of ABAP, VBA, SQL programming languages is a plus. Bachelors degree in Information Technology, Computer Science, Finance, Business Administration, or a related field. English language skills - excellent written and verbal communication (min B2). Responsibilities:
- Provide ongoing support and troubleshooting for issues that arise within SAP GRC AC modules.
- Quickly identify and address any system malfunctions or access issues, minimizing disruption to business operations.
- Coordinate with SAP support or third-party vendors, if advanced troubleshooting is required.
- Design, test, troubleshoot and maintain SAP roles across SAP global platform, working closely with business users, functional and technical teams to ensure that appropriate delivery is in place.
- Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions.
- Support in performing internal audits to detect deviations of established processes and procedures.
- 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.
- Support / educate business stakeholders on SAP business roles, access risks, and mitigating controls.
- Prepare project plans and ensure the completion of deliverables as required.
- Communicate effectively with stakeholders, explaining technical topics to non-technical audiences.
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
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