Oferta pracy

SAP GRC Analyst/ Supervisor/Manager


12 00020 000 gross / mth.
  • Wrocław

    Wrocław, Lower Silesia
  • offer expired 18 days ago
  • contract of employment
  • full-time
  • team manager
  • home office work
  • Immediate employment
  • remote recruitment

Recruitment for

Currently for our client, a leading company from the IT industry that specializes in digital services and consulting, we are looking for employees for the positions of SAP GRC Analyst/ Supervisor/Manager

Technologies we use


  • SAP

Your responsibilities

  • Design, test, troubleshoot and maintain SAP roles across our Mercury (SAP) platform, working closely with business users, functional teams and technical teams to ensure that appropriate access controls are built into the roles

  • Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions

  • Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management

  • 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 and supports the project team during implementation

  • Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls

  • Develop interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python, or JAVA as required by the business or the MST organization

  • Prepare project plans and ensure the completion of deliverables as required

  • Assign tasks and issues as required, monitor to ensure progress and timely completion

  • Partner with Mercury Program on deployments to ensure readiness as required

  • Advise the Program and business stakeholders on security compliance strategy matters and support enhancements or defect resolution where required

  • Drive implementation and integration of SAP GRC Access Control (AC), Business Role Management (BRM), XITing, Greenlight, and other post go live sustainment tools

Employer requirements

  • 2+ years of SAP Security and Role Design and Maintenance experience for the following SAP products: ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration

  • Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.)

  • 2 - 6 years of SAP GRC Access Control,

  • At least one end to end SAP role design implementations or support experience

  • At least one complete implementation of SAP GRC 10.0/10.1/ 12 Access Control

  • Experience in Using a ticketing system (and meeting SLA metrics)

  • Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)

  • English language skills (min B2)

  • At least Bachelor"s degree (e.g. technical studies, related to IT, Finance, English philology)

Work organization

Work style

  • at the client's site

What employer offers

  • Career in the multinational company

  • Opportunity to develop your career

  • Unique opportunity to take part in international projects and gain experience with various businesses

  • Set of social benefits to choose

  • Work from home opportunities

  • Salary adequate to your competencies

  • External and internal trainings

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • integration events

  • no dress code


Jesteśmy częścią międzynarodowego koncernu L.M. Group, który został utworzony w 1987 roku.

Dzięki zaangażowaniu pracowników oraz sieci oddziałów rozmieszczonych w Polsce i Izraelu, L.M. Group stał się liderem w obszarze rekrutacji stałych i tymczasowych i świadczy swoje usługi setkom podmiotów i organizacji z różnych sektorów, zarówno firm BPO/SSC jak i branży produkcyjnej.

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