WHAT YOU WILL BE DOINGGT&O is looking for a Consultor Especialista SAP GRC for our offices in Boadilla del Monte.WHY YOU SHOULD CONSIDER THIS OPPORTUNITYAt Santander, we are key players in the transformation of the financial sector. Do you want to join our team? In Santander Global Technology & Operations (SGTO), the technology and operations arm of Santander, we are convinced of the importance of aligning technology with business needs and that our work adds value to users, people, and communities, as well as fostering creativity. Our team consists of more than 2,000 people across 8 countries (Spain, Portugal, United Kingdom, United States, Mexico, Chile, Poland, and Brazil), developing and/or implementing financial solutions across a wide spectrum of technologies (Blockchain, Big Data, Angular, among others) on all types of platforms, on-premise and Cloud.Santander prides itself on being an organization where there are equal opportunities, regardless of race, sex, religion, age, sexual orientation, marital status, disability, nationality, or gender identity.WHAT YOU WILL DO IN YOUR JOBAs a SAP GRC Specialist Consultant, your goal will be to be the functional and technical responsible for SAP GRC (Access Control/Firefighter). You will need the necessary know-how to optimize the use of these products covering the requirements of the SARA project (Supplier Advanced Risk Assessment). We need someone like you to help us in various areas:Validate the requirements and estimates that ensure the functional coverage required by the SARA project via the GRC products (Access Control/Firefighter).Define the Core functional model of all GRC processes (Access Control/Firefighter), enabling a common and reusable solution for all units.Coordinate the execution of the construction in the system of all the aforementioned processes while coordinating the delivery units.Lead the operational deployment related to the technical implementation of these modules.Provide post-start support to GRC (Access Control/Firefighter) offering level 3 support in corrective maintenance.Lead and execute the evolutionary development and implementation of new versions of SARA.Support and evolve the role model and be responsible for its mapping with back-end roles.Interface with CISO and Audit in the design, support, and execution of periodic controls and user certification campaigns, rationalizing the feasibility of meeting auditor requirements.EXPERIENCEAt least 5 years of experience in projects in this field.Management/Execution of SAP GRC Access Control implementation projects.Participation in IAM audits/Interface with auditors and regulatory bodies.Execution of IAM control models based on SOX.EDUCATIONTechnical Diploma/Engineering. Preferred qualifications: Technical IT Engineering, Mathematics, Economic Sciences Diploma.SKILLS & KNOWLEDGESAP GRC functional consultant certification, high level of English (C1).Basic knowledge of ABAP programming.Regulatory knowledge: Sarbanes-Oxley Act of 2002, applicable legislation for identity management and access control.Requirements set by Regulatory Bodies (e.g., Guidelines on ICT risk management and security (EBA/GL/04)).If you want to learn more about us, follow us on our social media.
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