For our Client, an international leader in consulting and digital services, we are looking for a SAP GRC Process Lead. The role offers plenty of room for growth, learning, and long-term development in a global context.
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, explain technical topics to non-technical audiences.
requirements-expected :
3-5 years of experience in SAP GRC Access Control modules, including: Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM),
direct involvement in configuring and maintaining SAP GRC AC in a live environment,
experience in SAP Security and Authorization Management, 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,
understanding of ABAP, VBA, SQL programming languages is a plus,
english language skills - excellent written and verbal communication (B2/C1),
nice to have - experience with XITing, Greenlight solutions.
offered :
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,
hybrid work model (2 days per week from the office in Wrocław) or fully remotely from any city in Poland.
