SAP GRC Process Lead

SAP GRC Process Lead Miejsce pracy: Wrocław Technologies we use Expected SAP SAP ABAP SQL SAP HANA Your 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. Our requirements 3-5 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). What we offer 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 Benefits private medical care life insurance leisure zone extra social benefits employee referral program charity initiatives Multisport card Christmas bonus semi-annual bonus training and courses Recruitment stages CV analysis Call with the Recruiter Tests/Language verification Video interview Final decision Oddział rekrutujący Infosys Poland Sp. z o.o. - Wrocław Infosys Poland Sp. z o.o. We are present in three major Polish cities: Łódź, Wrocław and Kraków. The respective centers are supported by qualified professionals, providing BPM, HRO and ITO services for some of the largest clients in the world in over 28 languages. In Łódź alone there are at least 2,200 specialists, making Infosys one of the most important players in the service sector in Poland. Our Infosys BPM Poland key business process outsourcing service areas are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The transformation of the Business Process Management (BPM) industry reflects the fact that the nature of work in the enterprise has moved beyond just processing transactions to management of a client’s end-to-end business process as a partner.

Location: Wrocław, PL

Posted Date: 4/19/2025