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SAP Compliance Specialist

Role purpose:

The SAP Compliance Specialist plays a critical role in the day to day governance of our critical business systems. You would be a central focal point for User and Access Management activities, being intricately involved in the design, operation and governance of related processes and providing ongoing guidance and monitoring to ensure we achieve our goal of 100% compliance. The role is also responsible for the management of SAP role change requirements to ensure that all required security standards have been achieved during the design and build of SAP roles, whilst ensuring that the business requirements are being met.

  • Define and develop the SAP security processes and associated security control activities to support both internal and external regulations
  • Responsible for the design, operation and continuous improvement of compliance monitoring activities to ensure continued compliance both with internal security policies and applicable laws and regulations
  • Ensure that all system changes and developments are compliant with the company policies
  • Maintain the policies and ensure adherence to related Global Controls Assist in the identification and subsequent remediation of control “gaps” within these processes
  • Ensure there is continued alignment between the policies and the global framework
  • Update the global authorisation concept (technical configuration document) to reflect current practices with adherence to the global polices above
  • Regular reporting to senior stakeholders on roles, governance and compliance including current access risks, firefighter usage, mitigating control management, and SOX alignment
  • Coordinate SOX control audits, internal audits and external audits
  • Provide expertise in additional GRC capability, define requirements for GRC solutions and manage delivery of enhancements
  • 5+ years of experience in SAP compliance, security and authorisations
  • Fluency in English
  • Experience in SAP Governance, Risk and Compliance (SAP GRC)
  • Thorough understanding of relating business processes
  • Previous experience gained in a multinational environment
  • Good communication and negotiation skills, ability to influence people at a senior level / across various functions
  • Effective problem solving skills and the ability to work independently in a dynamic environment
What we offer:
  • We provide working assets as laptop and mobile phone
  • Unravel your continuous process improvement mind set – new ideas are always listened to
  • Internal coaching/mentoring culture
  • Support of career aspirations and personal development
  • Possibility to work from home
Munkavégzés helye Budapest
Kategória IT / Informatika
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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