Our customer is one of the lead retail merchandising companies in the US and Europe. The group is about to start using SAP GRC for a variety of functionalities and is trying to further extend the SAP authorizations team with an experienced GRC person. Within a complex, continuously evolving and challenging environment, with a variety of different SAP systems & applications, GRC system will play a key role in identifying & mitigating risks. In other words – a challenging project that never gets boring, only bigger.Por favor, lea detenidamente la siguiente descripción del puesto para asegurarse de que encaja con el perfil antes de enviar su solicitud.The candidate will join a team of 3 long‑term employees and industry professionals currently focused on SAP and HANA authorizations and will be responsible for the GRC environment.The goal of this function will be to run, maintain and further improve processes within the GRC system. The system will be used by 4 operating companies for the full IT & business population.Requirements6+ years of excellent knowledge in SAP GRC and specifically in AMR, EAM & PMU modules, with experience in enterprise‑scale implementationsKnowledge and excellent understanding of risks and controls (design and implementation)Good understanding of SOD'sKnowledge of SAP authorization concept – Role design,



implementation & development of rolesS4 HANA authorizations knowledgeExcellent communication and interpersonal skills and the ability to work autonomouslyExcellent knowledge of EnglishGraduate IT (Bachelor) or equivalent by experienceResponsibilitiesExecute in predefined timeframes the risk review process and follow up on its completionMaintain GRC master data (Risk Owners, coordinators, mitigating controls)Setup/configure system when new operating companies or new systems are introducedUpdate/maintain GRC rulesetProvide end user support & troubleshootingAnalyse identified risks and propose risk mitigation actionsSupport risk owners on performing risk analysisRun and document related controlsDesign and implement authorizations and role changesEnsure all these activities are executed within the agreed planning and budget, xcskxlj and continuously stay focused on delivering high-quality solutionsFollow the Change management and Life cycle management policies and procedures of the customerWe offer*Versátil working format – remote, office‑based or flexibleA competitive salary and good compensation packagePersonalized career growthProfessional development tools (mentorship program, tech talks and trainings, centers of excellence, and more)Active tech communities with regular knowledge sharingEducation reimbursementMemorable anniversary presentsCorporate events and team buildingsOther location‑specific benefits*not applicable for freelancers#J-18808-Ljbffr

📌 SAP Security Consultant & GRC Consultant (Madrid)
🏢 Talent
📍 Madrid