SAP GRC Process Lead/Consultant
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SAP GRC Process Lead/Consultant
Infosys Poland Sp. z o.o. Oddział we Wrocławiu
Requirements:
- 3-5 years of experience in SAP GRC Access Control modules, including:
Access Risk Analysis (ARA) - managing risk identification and reporting,
Access Request Management (ARM) - handling user provisioning and access requests,
Emergency Access Management (EAM) - managing super-user access and critical tasks,
Business Role Management (BRM) - role creation, modification, and management.
- Direct involvement in configuring and maintaining SAP GRC AC in a live environment.
- Experience in SAP Security and Authorization Management is essential, covering user access control, role build & design, and audit support (preferably for the following SAP products: ECC, CRM, SRM, BW HANA, Business Objects, CLM, BPC, etc.
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- Skilled in identifying and resolving issues within SAP GRC AC, working alongside security teams to maintain seamless operations, using a ticketing system (and meeting SLA metrics).
- Understanding of business processes (RtR, PtP, OtC).
- Willingness to stay updated with SAP GRC changes, particularly for S/4HANA migrations and new GRC functionality, e.g SAP GRC Process Controls.
Nice to have - experience with XITing, Greenlight solutions.
- Understanding of ABAP, VBA, SQL programming languages is a plus.
- English language skills - excellent written and verbal communication (min B2)
- At least Bachelor's degree
Responsibilities:
- Provide ongoing support and troubleshooting for issues that arise within SAP GRC AC modules.
- Quickly identify and address any system malfunctions or access issues, minimizing disruption to business operations.
- Coordinate with SAP support or third-party vendors, if advanced troubleshooting is required.
-Design, test, troubleshoot and maintain SAP roles across SAP global platform, working closely with business users, functional and technical teams to ensure that appropriate delivery is in place.
-Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions.
-Support in performing internal audits to detect deviations of established processes and procedures.
-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.
-Support / educate business stakeholders on SAP business roles , access risks and mitigating controls.
-Prepare project plans and ensure the completion of deliverables as required.
-Communicate effectively with stakeholders, explain technical topics to non-technical audiences .
We offer:
- Great atmosphere
- Internal trainings
- No trial period
- Career in the multinational company
- Opportunity to take part in international projects and gain experience with various businesses
- Set of social benefits to choose from
Perks and Benefits
Health and Wellness
- Health Insurance
- Life Insurance
- HSA
- Short-Term Disability
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- On-site/Nearby Childcare
Work Flexibility
Office Life and Perks
- Commuter Benefits Program
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Sabbatical
Financial and Retirement
- 401(K)
- Relocation Assistance
Professional Development
- Learning and Development Stipend
Diversity and Inclusion
- Employee Resource Groups (ERG)