Risk & Compliance Specialist - SAP S/4 HANA
Michael Page Warszawa
O naszym kliencie
Our Client is a company operating globally, famous for their business approach and product quality. They have an SSC structure based in Warsaw, Poland.
Opis stanowiska- Ensuring alignment with organizational policies and regulatory requirements, following the SAP S/4HANA access control framework.
- Approving and advising on access requests, ensuring that segregation of duties (SoD) within the SAP S/4HANA environment remains intact, minimizing risks of conflicts or violations.
- Engaging with stakeholders, gathering access requirements and contributing to the design of appropriate access roles, fostering alignment between business needs and access management protocols.
- Proactively seeking opportunities to streamline access management processes
- Collaboraring with Internal Audit, Global Business Services ("GBS"), and D&T teams, enhancing operational efficiency and compliance.
- Providing essential support and guidance to end users, assisting with access provisioning, role assignments, and authorization-related inquiries, ensuring smooth operations and user satisfaction.
- Following SAP security best practices, industry standards, and emerging technologies, continually evaluating and enhancing access control mechanisms to adapt to evolving security landscapes.
- Actively participating in cross-functional projects, integrating access management processes with other SAP modules or enterprise systems, fostering interoperability and enhancing overall system efficiency.
- Contributing to development of access control policies and procedures for SAP systems
- University degree in Finance, Economics or a related field
- Proven experience in compliance activities
- Knowledge of regulations and industry standards related to data privacy, information security and IT governance
- Analytical mindset
- Knowledge of SAP systems: SAP Access Controls, GRC and SAP security concepts - nice to have.
- Strong communication skills to collaborate with stakeholders
- Ability to work independently, be self-driven and also deliver through others when necessary.
Oferujemy
Our Client offers an extensive benefits package, including: annual bonus programme, access to a private medical care package, life insurance, a Multisport card, additional days off, and more!
The company' office is located in a convenient area, and they offer a flexible working model (1-2 days from the office per week).
HAYS POLAND Sp. z o.o.Warszawa
Compliance Specialist
lokalizacja: Warszawa (mazowieckie)
numer referencyjny: 1188859/jobs.pl
forma zatrudnienia: Pełny etat
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Michael PageWarszawa
O naszym kliencie
Our client is a global company, famous for their quality approach to business. They have an office in Warsaw, Poland.
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