SAP Governance, Risk, and Compliance
1 month ago
At Astellas, we are seeking a highly skilled Applications Controls and SAP GRC Engineer to join our team.
As an Applications Controls and SAP GRC Engineer, you will play a crucial role in driving our digital initiatives forward in our agile organization.
Key Responsibilities:
- SAP GRC Configuration and Management: Configure, manage, and optimize SAP GRC modules, including Access Control, Process Control, and Risk Management, to ensure effective governance, risk mitigation, and compliance with internal and external regulations.
- Application Control Implementation: Design and implement robust application controls within SAP and other Applications / systems to safeguard against unauthorized access, data breaches, and fraud.
- Compliance and Auditing: Conduct regular audits and compliance checks within SAP and other JSOX related systems to identify potential vulnerabilities or non-compliance issues.
- Risk Assessment and Mitigation: Perform risk assessments related to SAP and other applications and GRC processes.
- Incident Response and Resolution: Respond to security incidents and compliance breaches within SAP and other systems.
- Training and Support: Provide training and support to SAP users on GRC processes and application controls.
- Continuous Improvement: Continuously monitor and evaluate the effectiveness of SAP GRC processes and controls.
Requirements:
- Bachelor or Master degree in relevant field.
- Minimum 3 years of relevant experiences.
- SAP GRC Expertise: Strong technical knowledge of SAP GRC modules and functionalities.
- Understanding of Application Controls: Deep understanding of application control frameworks.
- Risk Management and Compliance: Knowledge of risk assessment methodologies, compliance requirements, and the ability to apply these in an SAP and other relevant enterprise applications context.
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