Empresa: HAYS
Provincia: Barcelona
Población: Barcelona
Descripción: Our client, international company is looking for a SAP GRC Risk & Process Analyst for their Barcelona offices.
Purpose of the role:
To assist in the coordination of EA SAP authorizations risks and related mitigation processes, including the roll-out and maintenance of EAs standard SAP user access (composite authorizations) model, assuring its compliance with SOX act requirements by ensuring adequate segregation of duties (SoD), while maintaining the model´s simplicity and understandability needed to secure as its long term sustainability. Also comprises other SAP IT control design and performance, as needed. Requires strong collaboration with EA´s SAP Authorizations team responsible for the technical provisioning of user access rights, as well as other SAP functional teams, the overall EA Controllers´ department, and company´s Global Internal Audit (GIA) function.
Knowledge, Skills and Experience:
– Degree in IT/IS administration or equivalent IT/IS qualification. Business Administration qualification is a plus.
– Strong SAP technical profile with experience maintaining SAP IDM content and SAP GRC rulesets.
– 2-3 years´ experience in developing IT security roles for a multi-national global company; previous experience on roles reengineering projects in a multinational environment is highly desirable.
– Knowledge of SOX act with demonstrated experience on SOD principles and related risk management.
– Knowledge of LEAN principles, with experience in modular design and continuous improvement.
– Fluent English is a must, any other language is a plus.
Location: Barcelona (Baix Llobregat)
Salary package: Basic salary + social benefits + career path
Tecnologías: SAP,
Tipo de Contrato:
Indefinido
Salario: Sin especificar
Experiencia: 2 años
Funciones: Analista
