Fd-458 | Consultor/A Sap Grc Ingles Hibrido (60K)

Descripción: - Primary Skill: SAP GRC - Localización exacta de proyecto: Madrid, C/Salvador de Madariaga - Teletrabajo: 60% - Años de experiencia requerida: 5 - Idiomas adicionales requeridos: Inglés Descripción de la posición The Governance and Security Analyst will contribute to enhance the GRC model, being responsible for the design, build, and test cycle for any functionality to be implemented.
He/she will be responsible for defining security processes for access management and implementing them in the client's finance solution based on business requirements (mainly SAP).
Main Responsibilities Build SAP roles for different SAP Applications such as BW, CRM, S4H, and R3.
Responsible for all DBT (design/build and test) cycle for any SAP GRC functionality to be implemented.
Responsible for user provisioning, defining and implementing processes to automate the user provisioning form SAP GRC.
Define and implement Segregation of Duties Matrix for new processes integrated in SAP solutions, using SAP GRC solution.
Maintain SoD Matrix in SAP GRC, including automation of controls using available information in different SAP modules whenever possible.
Participate in special projects to enhance the current authorization model in dependency with other corporate functions.
Develop and support SAP GRC connectivity with any other financial tool used at the corporate level (Coupa/Cytic/BW/CRM/Hybris).
Assist business units in role assignment; provide ad hoc information required to ensure an adequate level of risk awareness throughout the organization.
SALARIO MÁXIMO: 60K #J-18808-Ljbffr