Connecting...

Job

linkedin

Risk Manager

Job Title: Risk Manager
Contract Type: Temporary
Location: London
Industry:
Salary: Up to £430.00 per day
Reference: 3920298_1610989151
Contact Name: Michal Piszczek
Contact Email: daxtra.ukit@hays.com
Job Published: January 18, 2021 16:59

Job Description

Risk Manager


The successful candidate should be a SAP GRC Access Control expert with good SAP business process and controls understanding.

Key Responsibilities:

  • Drive the design, enhancement and integration of all the components included in the SAP GRC Access Control solution across the organisation.
  • Design, test, troubleshoot and maintain access controls in SAP GRC, working closely with business users and Tech & Data (IT) to ensure appropriate access controls in key business processes
  • Support the control monitoring and remediation in SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
  • Monitor and maintain process flows, policies, standards and guidelines to ensure alignment with the overall risk and control strategy and objectives
  • Preparation of presentations, dynamic reports and dashboards of key control issues including deviations from established procedures
  • Support and educate business stakeholders on SAP GRC, access risks and mitigating controls


Essential skills and experienced required:

  • Motivated self-starter with exceptional attention to detail, able to rapidly prepare high quality deliverables
  • At least 2 complete implementations of SAP GRC 10.0/10.1/12 Access Control
  • Solid understanding of key processes related to user provisioning, role definition, emergency access and SoD analysis for SAP systems (ECC, SRM and BW)
  • 4 to 6 years of SAP Security and Role Design experience in SAP ECC with excellent understanding of SAP Security Administration
  • Solid risk and control background with substantial exposure and implementation experience of internal control frameworks and compliance (e.g. SOX).
  • Strong understanding of key business processes (Procure to Pay, Payroll, Record to Account and Order to Cash)
  • Proven experience supporting the remediation and mitigation of SAP access control issues across key business processes in SAP
  • Experience designing and building dynamic reports (Microsoft Power BI or similar) and knowledge of database concepts

What you need to do now - If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk