Senior SAP Compliance Analyst
6 days ago
Job Summary:
We are seeking a highly skilled Senior SAP Compliance Analyst to join our team. As a key member of our Security and Compliance team, you will be responsible for ensuring the security and compliance of our SAP environments.
Main Responsibilities:
- Manage procedures and policies to ensure compliance of SAP environments toward internal and external requirements.
- Arbitrate SAP Authorization Changes to ensure adequate adherence to policies and respect of Segregation of Duties principles.
- Animate management of Segregation of Duties – SoD (propose solutions to existing conflicts, improve SoD Risk Matrix, propose and implement new mitigating controls).
- Manage the ACL (Data Analysis solution) platform: Implement new scripts on demand, maintain and update existing scripts.
- Perform ad-hoc SAP data extraction when required by internal and external parties.
- Assist the SAP Compliance Manager as a point of contact for all SAP/FCS related audits for auditors.
Requirements:
- SAP background including knowledge of SAP Authorization.
- Knowledge of SAP Data Model (main business tables) and SAP Security principles.
- Good knowledge of SoD concepts and experience in SAP GRC Access Control (or equivalent solution).
- Previous experience in ACL (or equivalent) data analysis solution and ability to create or improve existing scripts.
- Experience in using the main SAP modules and data analytics tools is a plus.
Profile:
- Fluency in English mandatory.
- Good communication skills including technical and business writing, documentation and presentation skills.
- Excellent verbal and written communication skills required.
- Ability to work in a team and multi-cultural environment.
Working Conditions:
- Full-time position.
- Unlimited term contract.
- Master's Degree required.
- Rare travel required.
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