SAP GRC Consultant

Infosys Poland Sp. z. o. o. Oddział we Wrocławiu

Requirements:

• 3+ years of experience in SAP GRC Access Control modules, including:
• Access Risk Analysis (ARA) – managing risk identification and reporting,
• Access Request Management (ARM) – handling user provisioning and access requests,
• Emergency Access Management (EAM) – managing super-user access and critical tasks,
• Business Role Management (BRM) – role creation, modification, and management.
• Direct involvement in configuring and maintaining SAP GRC AC in a live environment.
• Experience in SAP Security and Authorization Management is essential, covering user access control, role build & design, and audit support (preferably for the following SAP products: ECC, CRM, SRM, BW HANA, Business Objects, CLM, BPC, etc.
• Skilled in identifying and resolving issues within SAP GRC AC, working alongside security teams to maintain seamless operations, using a ticketing system (and meeting SLA metrics).
• Understanding of business processes (RtR, PtP, OtC).
• Willingness to stay updated with SAP GRC changes, particularly for S/4HANA migrations and new GRC functionality, e.g SAP GRC Process Controls.
• Nice to have – experience with XITing, Greenlight solutions.
• Understanding of ABAP, VBA, SQL programming languages is a plus.
• Bachelor's degree in Information Technology, Computer Science, Finance, Business Administration, or a related field.
• English language skills - excellent written and verbal communication (min B2).

Responsibilities:

• Provide ongoing support and troubleshooting for issues that arise within SAP GRC AC modules
• Quickly identify and address any system malfunctions or access issues, minimizing disruption to business operations
• Coordinate with SAP support or third-party vendors, if advanced troubleshooting is required
• Design, test, troubleshoot and maintain SAP roles across SAP global platform, working closely with business users, functional and technical teams to ensure that appropriate delivery is in place
• Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
• Support in performing internal audits to detect deviations of established processes and procedures
• Ensure that application security standards are fully integrated into systems
• Monitor and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan
• Support / educate business stakeholders on SAP business roles, access risks and mitigating controls
• Prepare project plans and ensure the completion of deliverables as required
• Communicate effectively with stakeholders, explain technical topics to non-technical audiences

We offer to the candidates:

• Great atmosphere
• Internal trainings
• No trial period
• Career in the multinational company
• Opportunity to take part in international projects and gain experience with various businesses
• Set of social benefits to choose from