Risk Manager

Job Title: Risk Manager
Contract Type: Temporary
Location: London
Salary: Up to £430.00 per day
Reference: 3920298_1610989151
Contact Name: Michal Piszczek
Contact Email:
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

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