WHAT YOU WILL BE DOINGSGT&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 transforming the financial sector. Do you want to join our team? In Santander Global Technology & Operations (SGTO), the technology and operations arm of Santander, we believe in 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 3,000 people in 8 countries (Spain, Portugal, the United Kingdom, the United States, Mexico, Chile, Poland, and Brazil), developing and/or implementing financial solutions across a wide spectrum of technologies (Blockchain, Big Data, or Angular among others) on all types of platforms, both on-premise and Cloud.Santander prides itself on being an organization where there are equal opportunities, regardless of race, gender, religion, age, sexual orientation, marital status, disability, nationality, or gender identity.WHAT YOU WILL DO IN YOUR JOBAs a Consultor Especialista SAP GRC, your goal will be to be the functional and technical responsible for SAP GRC (Access Control/Firefighter). You will need to have 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 guarantee the functional coverage required by the SARA project through 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 previously mentioned processes 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) providing level 3 support in corrective maintenance.Direct 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.Communicate with CISO and Auditors in the design, support, and execution of periodic controls and user certification campaigns, rationalizing the feasibility of implementing the auditor's requirements.EXPERIENCEAt least 5 years of experience in projects of this scope is required.Project management/Execution of SAP GRC Access Control implementation projects.Participation in IAM audits / Communication with auditors and regulatory bodies.Execution of IAM control models based on SOX.Desirable previous experience in the development/implementation of SAP technology-based solutions in the Group.EDUCATIONDiploma / Technical Engineering. Preferred degrees: Technical IT Engineering, Mathematics, Economic Sciences Diploma.SKILLS & KNOWLEDGESAP GRC functional consultant certification, high level of English (C1).Basic programming knowledge in ABAP.Regulatory knowledge: Sarbanes-Oxley Act of 2002, applicable legislation on identity management and access control.Requirements formulated by Regulatory Bodies (e.g., Guidelines on ICT risk management and security (EBA/GL/04)).If you want to know more about us, follow us.
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