SAP GRC Process Lead

We are looking for an experienced SAP GRC Process Lead to join our team in Wroclaw, Poland. In this position you will be responsible for designing, testing, troubleshooting and maintaining SAP roles on our platform. You will work closely with business users, functional and technical teams, ensuring that appropriate access controls are built into the roles. 

Your job will be to monitor SAP environments for compliance, audit deviations from established procedures and report findings to management.

An important aspect of your job will be to integrate application security standards into systems and support business stakeholders on SAP business roles, access risks and mitigating controls.

 In addition, you will be responsible for developing interim automated solutions for GRC application reporting and preparing project plans and ensuring completion of deliverables as required.

Company Description:

Our company is a pioneer in the technology industry, focusing on providing innovative solutions and superior services. We value collaboration, excellence and integrity, which is reflected in our work culture based on mutual respect and the constant pursuit of excellence. We operate in a dynamic environment that fosters professional and personal growth.

Requirements:

5+ years of experience in SAP Security and Role Design and Maintenance for SAP products: ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration.

Solid understanding of provisioning processes, role definition, SOD analysis for SAP systems (ECC, SRM, BPC, etc.).

4 years of experience in SAP GRC Access Control

At least one full implementation or support in SAP role design

At least one full implementation of SAP GRC 10.0/10.1/12 Access Control

Experience in using a ticketing system and meeting SLA metrics

Good understanding of business processes (RtR, PtP, OtC, customer relations)

English language skills - excellent verbal and written communication (min. B2)

At least a bachelor's degree

What we offer:

Competitive salary

Social benefits package

Opportunities for professional development and advancement

Training and industry certifications

Flexible working hours and the possibility of remote work

We look forward to receiving your application!