(W-038) | Sap Grc And Security Senior Analyst

hace 2 meses

Madrid, España Amadeus A tiempo completo

.Job Title: SAP GRC and Security Senior AnalystSummary of the Role:The SAP GRC and Security Senior Analyst will contribute to enhancing the GRC access management and controls, responsible for the design, build, and test cycle for any SAP GRC functionality to be implemented.Responsibilities:Design, implementation, maintenance, and administration of SAP and non-SAP systems authorizations (S4H, R3, CRM, BW, Fiori, COUPA) with regards to business requirements.Participate in special projects to enhance the current authorization model in dependency with other corporate functions.Assist business units in role assignment; provide ad hoc information required to ensure an adequate level of risk awareness through the organization.Responsible for DBT (design/build/test) cycle for any SAP GRC functionality to be implemented.Maintain and update the Amadeus Corporate Segregation of Duties (SoD) Matrix in SAP GRC solution, applicable at Corporate Level through the entire organization for different SAP modules.Responsible for user provisioning, implementing processes to automate the user provisioning from SAP GRC and Amadeus IDM applications.Maintain ICFR Controls in SAP GRC, including automation of controls using available information in the different SAP modules.Maintain IT controls matrix for the applications included in the process in scope.Maintain SAP GRC updated with new functionalities delivered by third parties (yearly upgrades and support package implementation).Develop and support SAP GRC connectivity with any other financial tool used at corporate level (Coupa / Cytric / BW / CRM / Hybris).Elaborate periodic security reporting to key stakeholders (Top Management, Finance Units, Compliance areas).About the Ideal Candidate:To succeed in your new role, you're required to have relevant experience in the following areas:3+ years of experience (2 years of experience in a Big4 firm as IT consultant).Education: Engineer in Computer Science, Telecommunication, or related, or Finance and business degree.Experience in S4H & ECC (BI, SD, CO, FA, HR, Hybris) authorization model.Proven experience in the implementation of SAP GRC 10.1 in all modules, strong knowledge in Process and Access controls.Good understanding of the travel and distribution industry, would be an asset.Ability to demonstrate advanced understanding of business processes, accounting fundamentals, audit, internal control, risk management, IT controls.English fluent; German and/or French anasset.Advanced Excel, data analytics tools, and other MS Office programs user level.Ability to work in a fast-paced work environment and meet strict deadlines.Ability to work effectively with varying levels of staff and management.Self-motivated with critical attention to detail, deadlines, and reporting.What Can We Offer You?Working for a company that has been voted as a Top Employer of Europe. A competitive salary and extensive range of benefits including life, travel, and health insurance

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