Devire is an international company specializing in recruitment, outsourcing and employer branding services. For more than 30 years, we have represented leading employers on the European market, by carrying out comprehensive recruitment projects, implementing the latest solutions in the area of IT services and by supporting in building the image of the employer of choice.
Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.
Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.
SAP GRC Analyst
Location: WarsawFor one of our clients, leading global FMCG/Manufacturing company, we are looking for…
SAP GRC Analyst
… to join its Cyber Security Center based in Warsaw, Poland.
Company and position overview:
- Global Manufacturing Company, well-known brand, leader in its field
- Cyber Security Center located in Warsaw is responsible for cyber security risk for the company globally is responsible for managing risk regarding cyber security for the entire company
- Work in highly skilled and multinational environment
- Attractive salary + annual bonus
- Benefits package: Private medical care, Life insurance, Pension scheme, Sport Card,
- Brand new office in attractive location
- Contract of Employment
Key functions:
- Maintaining Access Control module along with implementing continuous improvement initiatives, evaluating risks arelated to SAP GRC
- Management of SAP GRC workflows and master data, maitaining GRC configuration standards according to SOX compliance (including SoD)
- providing governance and technical assistance to IT teams, control teams and key business users.
- Execution of the quarterly SOX reviews
- Work with SAP Security and SAP Governance team to define GRC solutions and influence role build strategy in line with system capabilities
- Execution of SAP GRC reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reporting
- Work with Controls Governance and IT teams to ensure holistic approach is taken to remediate Corporate Audit findings
- Configure and maintain GRC 10.1 access control workflows
- Ensure SAP GRC tickets are resolved in a timely manner and within SLA
- Aligns with the different teams on efforts related to Access Management
- Serves as the liaison between Application Support, Security and GRC teams in understanding the requirements and building a solution
- Participate in project related activities
Requirements:
- Minimum 3-4 years of experience in SAP GRC and security access and controls
- At least 2 end-to-end implementations
- SOX compliance expertise (including SoD migration), COSO framework,
- Understanding of risk and controls processes
- Deep knowledge in the area of SAP Authorization concept and working experience in role design and GRC Configuration
- Proficiency in MS Access
- Strong organizational and communication skills
- Very good English
- Open for providing support during US central time zone work hours
