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SAP GRC Process Lead
  • Wrocław
SAP GRC Process Lead
Wrocław, Wrocław, Lower Silesian Voivodeship, Polska
Infosys Poland Sp. z o.o.
2. 10. 2024
Informacje o stanowisku

technologies-expected :


  • SAP

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) – 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).

offered :


  • 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

benefits :


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

  • Praca Wrocław
  • Wrocław - Oferty pracy w okolicznych lokalizacjach


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