Job Description:

We are looking for an experienced SAP GRC Consultant to join our internal team and help our clients optimize their risk management, compliance and support SAP GRC environments.

Tasks and responsibilities:

• Implementation and configuration of SAP GRC solutions (Access Control GRC AC, Process Control GRC PC, Risk Management GRC RM, respectively Audit Management)

• Support and maintenance of Access rights and security management

• Design and implementation of security policies and rules to manage user permissions,

• Analysis and resolution of access rights conflicts (SoD analysis)

• Analysis of customer requirements and design of appropriate security and access management solutions

• Support of audits and regulatory compliance checks

• Monitoring compliance with internal security standards and recommending necessary modifications in SAP GRC

• Providing expert advice and training to both internal teams and end users

• Collaborating with IT and business teams to optimize control processes

• Documentation of procedures, creation of user manuals and methodological guidelines

Job Requirements

• University degree or equivalent experience

• Experience with administration and support or implementation of SAP GRC modules

• Knowledge of SAP authorizations, user roles and access control principles

• Experience with SAP GRC and SAP ERP/S/4HANA integration scenarios

• Knowledge of database queries (SQL) and experience with ABAP programming is an advantage

• Work experience with Xiting tools is an advantage

• Experience with auditing and risk management an advantage

• Fluent English, analytical thinking, ability to work in a team

Additionally, we offer:

• Employee Assistance Program.

• Referral Program.

• Learning Platforms and Programs (incl. LinkedIn Learning, Udemy, certification programs).

• Life insurance.

• Opportunity to obtain a Multisport card.

• ​Extra 3 vacation days

• Discounts and special offers from selected vendors.

• Meal tickets covering 100% of value by the employer

• Public transportation allowance for physical/ hybrid work arrangement.

• ​​Benefit Plus system (exceptional amount to spend for various options – sports, books, activities, vouchers etc) ​​              

• Sick days

We offer salary from 2800 eur/brutto/month. Salary can be higher depending on experience and skillset.

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