Oferta pracy

Compliance & authorization specialist (SAP GRC & IT authorization)

Wavin Shared Services sp. z o.o.

  • Lubusz

  • offer expired 20 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • home office work
  • Immediate employment
  • remote recruitment

Your responsibilities

  • Access rights provisioning to SAP and other Wavin systems (e.g. MDG, SAP BO, SAP VIM) through the GRC system;

  • Establish and run an efficient and effective access rights management process;

  • Perform periodic reviews of segregation of duties violations (SOD) and critical user access (CA);

  • Prepare periodic access rights violation reports and dashboards;

  • Run GRC Access Risk analysis & transaction usage reporting;

  • Advise business on best practices in resolving Segregation of Duties violations;

  • Identify and evaluate process and security risks;

  • Work on SAP roles redesign and improvements;

  • Work on S/4 HANA roles redesign and implementation;

  • Contribute to developing centralized access rights management process for the APAC region;

  • Perform control testing and evaluation of ITGC and process controls;

  • Take part in Global Compliance projects defined by Orbia Compliance Team;

  • Implement security policies, process instructions, and SOD concepts;

  • Create and maintain GRC Processes documentation;

  • Cooperate with external and internal auditors,

  • Provide Compliance training to SSC and Business employees.

Our requirements

  • At least 2 years of relevant experience in compliance/audit or IT area;

  • 1+ experience in managing SAP security and SAP access rights;

  • Good understanding of the concepts of Segregation of Duties (SoD) and IT Compliance;

  • Understanding various compliance requirements that impact security and provide solutions to address them;

  • Experience in SAP GRC (or similar tool) would be an asset;

  • Experience in S/4 HANA would be an advantage;

  • Prioritize tasks based on urgency and importance;

  • Good time management and related organizational skills;

  • Very good communications skills;

  • Willingness to learn and develop already gained skills;

  • Attention to details and perceptiveness;

  • Understanding of SSC business processes;

  • Proven customer orientation and passion for providing exceptional service to the business;

  • Excellent ability to work in a team and individually;

  • Advance knowledge of MS Office (especially: Excel, PowerPoint, Word);

  • Fluent in English, other languages are a plus.

What we offer

  • Interesting and challenging job;

  • Opportunity to take part in interesting projects;

  • Friendly working atmosphere;

  • After the probationary period we offer unlimited time contracts;

  • Quarterly bonus based on achievement;

  • Extensive benefits package (including private healthcare and Multisport card);

  • Internal and external training;

  • Position with opportunity for further development;

  • Possibility of remote work.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • flexible working time

  • corporate products and services at discounted prices

  • preferential loans

  • parking space for employees

  • school layette

  • employee referral program

  • charity initiatives

Recruitment stages

Online Application


Initial phone interview


Face to face interview


Final decision and feedback

Are you looking for new challenges in Wavin SSC?

We are seeking ambitious people with a fresh perspectives and the need for inner growth. If you are willing to develop in the area of IT compliance, process management, and you are always ready to face new professional challenges, then you are the one we are looking for! Become a member of the Compliance Team!

Wavin Shared Services sp. z o.o.

Wavin Shared Services Ltd. (WSS) has been providing accounting, reporting, IT business application, master data, procurement, compliance, internal audit, 2D&3D technical designing services around Europe for Wavin companies since 2013

Wavin Shared Services Ltd. is part of Orbia which is known for operational excellence, relentless innovation and a result-driven culture. Orbia is a purpose-led company, passionate about the challenges that define how people will live and thrive tomorrow. We hold a big vision to combine the strengths of our businesses so we can collectively add up to something greater. Because big, systemic issues require strategic, collaborative, and human-centered solutions that are difficult for any one company to tackle alone

More details about Wavin Shared Services can be found at https://wavinssc.com/

Jeżeli jesteś zainteresowany stażem w zespole energicznych, nastawionych na wyzwania i ciągły rozwój pracowników, aplikuj na stanowisko, nie musisz być księgowym ani mieć wiedzy księgowej, spróbuj

Scroll to the company’s profile