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GRC Analyst

  • Wrocław, dolnośląskie
  • Specjalista
  • 18.11.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    GRC Analyst
    Workplace: Wrocław
    Ref no: WRO001C9
    Finance Infrastructure is an internal EY Finance organization that is part of EY’s Global Controllership. Finance Infrastructure helps support several key Finance Products including Mercury (which is EY’s SAP centric platform supporting Customer to Cash processes).
    Finance Infrastructure is part of the Mercury Support Team (MST) which is an organization jointly owned by the business and IT. The MST is a centralized and global organization that provides operational support for an integrated, SAP-centric platform (Mercury) and manages and supports the Mercury user community. The MST plays an integral governance role in the global Mercury solution and will evolve to work closely with the business to enable the benefit and value to be realized from the investment in Mercury and to set the future direction and technology road map.
     
    The opportunity:
     
    The SAP GRC Analyst supports the GRC Leader in managing and ensuring adherence to the access controls and process controls framework for the Mercury Support Team (MST). The GRC Analyst works to define requirements for role / access changes and allocations. The GRC Analyst ensures that such requests assessed for impact against the Segregation of Duties and process controls framework by the relevant functional and technical teams. In addition, the GRC Analyst supports MST’s adherence to the Firm’s internal control framework, including participation in internal and external audits.
     
    Your key responsibilities:
    • Support GRC Lead and manage adherence to access controls and process controls framework for the Mercury Support Team (MST)
    • Work closely with Functional Teams and Technical Teams as well as the business and off shore support teams to ensure Segregation of Duties (SOD) and critical actions are understood and appropriately built into the business roles
    • Ensure that application security standards are well integrated into systems
    • Monitor and maintain SAP application security policies, standards, guidelines, and procedures that are in alignment with the corporate strategic plan and supports the project team during the implementation
    • Responsible for implementation and integration of SAP GRC Access Control (AC) and other post go live sustainment tools
    • Work with the business managers in refining risk and mitigating controls
    • Support / educate business stakeholders on access risks and mitigating controls
    • Deal with service request and incidents related to SAP user access
    • Support SAP Business Roles provisioning and de-provisioning processes
    • SAP GRC Access Control Administration
    Skills and attributes to success:
    • Education: University Graduate with strong communicative English
    • 3-5 years of working experience
    • Ability to communicate clearly and concisely in both oral and written forms
    • Ability to build relationships with individuals at all levels irrespective of the background
    • Confidence to handle multiple priorities to drive solutions
    • Strong analytical, problem solving, and numerical skills
    • Ability and flexibility to work in 24/7 Support Model
    • Demonstrate inclusive and globally aware mind set
    • General knowledge in Business Processes are preferable
    • General knowledge in SAP or other ERP systems is a plus
    What we look for:
     
    We are looking for people who are passionate about what they do and have a track record of making a positive difference in their business environment. Our team members must be willing to take the initiative to learn and grow, and to demonstrate strong interpersonal skills as they build effective working relationships with each other and the broader global EY organization. 

    If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
    Make your mark.
    Apply now.
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