Business Compliance & Process Controls Manager
technologies-expected :
- SAP GRC
responsibilities :
- 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
- Audit support - contact with external auditors
- Execution of ITGC controls
- Ensure that application security standards are fully integrated into systems
- Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls
- Prepare project plans and ensure the completion of deliverables as required
- Assign tasks and issues as required, monitor to ensure progress and timely completion
- Team management including assignment of tasks and personal development planning
- Ability to manage Senior stakeholder relationship
requirements-expected :
- 3+ years of SAP GRC experience (GRC PC module will be an advantage)
- Good understanding of ITGC controls
- Internal Control/ IT audit experience is required
- SAP Security and Role Design and Maintenance experience for the SAP products
- Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems
- Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)
- English language skills - excellent written and verbal communication (min B2)
- Min. 1 year in people management
offered :
- Working for prestige Client
- Internal training program
- Great atmosphere
- No trial period
- Career in the multinational company
- Opportunity to take part in international projects and gain experience with various business
- Set of social benefits to choose from
benefits :
- private medical care
- life insurance
- leisure zone
- extra social benefits
- employee referral program
- charity initiatives
- Multisport card
- Christmas bonus
- semi-annual bonus
- training and courses
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