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SAP Security & Access Senior Specialist

Grafton Recruitment

  • Kraków, małopolskie

  • ogłoszenie wygasło rok temu
  • Specjalista (Mid / Regular)
  • rekrutacja zdalna
Grafton Recruitment, founded in 1982, is a leading provider of recruitment solutions with more than 30 years' experience. Grafton Recruitment is one of Europe's largest independent firms, placing experienced professionals, mid &top management in all industry sectors, functions and public services.With 30 offices in Europe and about 650 employees we cover the following countries: Czech Republic | Hungary | Ireland | Lithuania | Poland | Romania | Slovakia | Turkey.Our high quality of service is proved by ISO certificate.
SAP Security & Access Senior SpecialistNumer ref.: 6-7-64544/P 3
For one of our clients SSC based in Krakow we are looking for SAP Security & Access Senior Specialist who will be responsible for supporting the optimal configuration and data availability within the SAP platform allowing for daily business transaction workflows to take place.

  • Analyze and understand the current roles and access restrictions
  • Develop and maintain standards and procedures for the SAP Security and user access controls in all SAP instances
  • Contribute to developing centralized process for SAP security role administration
  • Ensure that the security roles are appropriately assigned to users and tested thoroughly before deployment
  • Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design
  • Perform consulting functions to business regarding type of access to the system and to project managers for delivery compliant user access in projects implementation
  • Develop the GRC rule sets (SoD), workflows and approvers for user provisioning / de-provisioning, authentication/ authorization/ emergency access and access recertification based on business needs, industry best practices, and regulatory requirements
  • Perform periodic reviews of segregation of duties conflicts and Business critical access in user authorizations
  • Identify role owners and automate the role and user provisioning processes
  • Deliver operational consultancy on users’ requests
  • Prepare test scenarios & documentation on the roles and related access
  • 3+ years' experience in managing SAP security and SAP GRC Access & Process Control for the client's SAP landscape (across development, quality assurance, sandbox, training and production systems)
  • Experience in newer the latest SAP ECC, GRC Process Control and GRC Risk Management
  • Experience in S/4HANA, Fiori, Lumira, IDM, Audit Management and Fraud Management etc. would be an asset
  • Master’s degree in computer science, information systems or equivalent would be an asset
  • Good understanding of the concepts of Segregation of Duties (SoD) and SOX Compliance, and SAP IT General Computer Controls
  • Experience in Security/GRC activities for minor enhancements and support pack/version upgrades
  • Extensive experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.)
  • Troubleshooting security access issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions
  • Understands various compliance requirements that impact security and provide solutions to address them
  • Ability to quickly understand and adapt to various role design concepts and deliver in a short period of time
  • Possibility to work within worldwide operating company
  • Career path adapted to the employee's skills and aspirations
  • Additional benefits (sports card, private healthcare, life insurance)
  • Surcharge to MPK tickets or parking for employees
  • Financing of courses and studies
  • Eight-hour work day
  • Remote work
Prosimy o dopisanie klauzuli: "Zgadzam się na wykorzystanie przez firmę Grafton Recruitment Polska Sp. z o.o. danych osobowych w celu pośrednictwa pracy (posiadania i przetwarzania przekazanych danych osobowych oraz ich udostępniania klientom w ramach prowadzonych projektów rekrutacyjnych) zgodnie z obowiązującą Ustawą o Ochronie Danych Osobowych (Dz.U.2002 r. Nr 101 poz. 926) aż do momentu pisemnego wycofania zgody. Potwierdzam, że zostałem poinformowany o prawach do zmiany, dostępu i ochrony tych danych".

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