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SAP GRC Consultant

SNI sp. z o.o.

Posted on Mar 22, 2022 by SNI sp. z o.o.

Zürich, Switzerland
IT
4 Apr 2022
Annual Salary
Contract/Project

Scope:

  • Develop a robust risk and control framework to be applied across functional areas to ensure sufficient process control in line with leading practices.
  • Working closely with all functional workstreams to implement the necessary controls in accordance with the process control framework
  • Monitoring progress of control development by teams at the individual Functional Workstream level
  • Document control development (in conjunction with project teams) in the Solution Design Documents
  • Participate in control testing and prepare appropriate documentation and ensure handoff to the Service Desk
  • Conduct workshops to identify process gaps between the Powered Enterprise template and the solutions and assess the impact on GRC issues (related to SOX/GDP requirements)
  • Ensure high level of automation of controls wherever possible (reduce manual effort), define responsibilities
  • Assisting with system training and resolving issues related to authorizations during testing cycles
  • Implementation of the PE-based authorization model for 8 PE-E2E processes

Requirements

  • Must have: German Language (C1/C2 level )
  • Must have: Multiple years of SAP GRC Consulting experience
  • Nice to have: Retail experience

Details:

  • Start date: 04.04.2022
  • Initial duration: 24 months
  • Workload: 100%
  • Location: Zurich/Switzerland
  • Remote: Open to discussion/Flexible
  • Industry: Retail

contact us on (see below) with reference ID: CHGRC2201

Reference: 1538021639

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