Governance Risk and Compliance (GRC) System Administrator
ES-14105
WE ARE LOOKING FOR YOU AS A
GOVERNANCE RISK AND COMPLIANCE (GRC) SYSTEM ADMINISTRATOR
FOR A PEOPLE ORIENTATED TEAM
IN BUDAPEST!
Our Partner is establishing a Risk and Controls Center of Excellence (RCCOE) as part of a digital transformation strategy that includes enabling world class capabilities to manage risk across our Partner’s key applications and business processes.
- will be the Risk & Control Center of Excellence key technical subject matter expert for the implementation and administration of Pathlock GRC platform
- will be the back-up resource for SAP Security Analyst
- Champion the future state vision and the plan to achieve it
- Contribute to the strategy and roadmap of user access control processes and tools (Greenlight)
- This role will participate in the design, build and test plan for the S/4 HANA security roles in our Partner’s’s Security
- Learn Pathlock GRC software modules which can monitor configured controls and automate IT General Controls and participate in development of strategy and roadmap for Transaction Monitoring (TM) in these areas
- Support training on Pathlock end user training, responsible for day-to-day Pathlock system maintenance
- Provide test data (e.g., SOD violation transactions) in target development and/or quality assurance (QA) systems for proper TM unit and user acceptance testing
- Ensure controls configured in the Greenlight TM module are reporting as required
REQUIREMENTS:
- Bachelor’s degree in relevant discipline (e.g., Accounting, Information Systems, Finance, Economics or Business)
- 3+ years’ relevant experience in SAP Security Administration, Consulting
- Strong functional/ technical and analytical skills as well as attention to detail required for managing this complex area of SAP S/4 HANA and Fiori security administration
- Experience working with multiple groups and cross functional teams
- Knowledge and experience with SAP security in S/4HANA with embedded Fiori
- Technical and functional knowledge of access management tools (e.g. Greenlight, SAP Access Control, Security Weaver) processes, roles, and responsibilities
- Experience leading a workstream within complex SAP projects working with cross-functional teams of Business, IT, and Compliance
- Demonstrated advanced skills in Microsoft Excel, Access and SharePoint
- Experience with one or more commonly used internal control frameworks, risk frameworks and compliance methodologies: COSO, Sarbanes-Oxley (SOX) compliance programs, AICPA Trust Criteria/ SOC Reports, NIST, CMMC, COBIT, General Data Protection Regulation (GDPR)
COMPETENCIES:
- Skills with at least one business processes and controls operation or audit, including opportunities for automation and standardization (Six Sigma, LEAN, DMAIC Belt Certifications a plus)
- Effective organization and planning skills with the ability to handle changing priorities
- Excellent communications, interpersonal and influencing skills
- Execution mindset, customer focus
- Ability to work in a matrix environment, cross-cultural sensitivity
WHAT OUR PARTNER OFFERS:
- Career opportunity
- Competitive salary and compensation package
- Modern, dynamic work environment
- Full HO – during Covid crisis
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Governance Risk and Compliance (GRC) System AdministratorES-14105Jelentkezem az állásra
WE ARE LOOKING FOR YOU AS A GOVERNANCE RISK AND COMPLIANCE (GRC) SYSTEM ADMINISTRATOR IN BUDAPEST! Our Partner is establishing a Risk and Controls Center of Excellence (RCCOE) as part of a digital transformation strategy that includes enabling world class capabilities to manage risk across our Partner’s key applications and business processes.
RESPONSIBILITIES:
REQUIREMENTS:
COMPETENCIES:
WHAT OUR PARTNER OFFERS:
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