Governance Risk and Compliance (GRC) System Administrator

ES-14105

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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.

 

RESPONSIBILITIES:
  • 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

 

 

Jelentkezem az állásra
Hasonló állásajánlatok

Governance Risk and Compliance (GRC) System Administrator

ES-14105

Jelentkezem az állásra

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.

 

RESPONSIBILITIES:
  • 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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