It Analyst Sap Grc

hace 2 días

Madrid, España Daikin Europe A tiempo completo

.Daikin Europe Daikin provides more than just heating and cooling; take control of your climate with our high quality and energy-efficient solutions for all buildings.Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a leading developer, producer, and supplier of HVAC-R (heating, ventilation, air conditioning, and refrigeration) solutions.
DENV serves as Daikin's sales, R&D, and production headquarters for Europe, the Middle-East, and Africa.
Our IT Center EMEA consists of 3 departments: IT Planning (PLAN), IT Development (BUILD), and IT Infrastructure (RUN).
Within our IT Development department, we have 2 competence centers: Madrid and Ostend.
You will be part of the IT Development team in Madrid, which consists of 50 people (internal & external) and an offshore team.
We implement innovative IT solutions for our 7500+ Daikin colleagues across Europe and the Middle East.
We are looking for an enthusiastic IT Analyst specialized in SAP GRC (Governance, Risk, and Compliance) and Authorizations.
The IT Analyst will be responsible for managing and optimizing the organization's SAP GRC solutions and user authorization processes.
This role involves the configuration, monitoring, and maintenance of SAP GRC modules while ensuring compliance with security policies and regulatory requirements.
The IT Analyst will collaborate closely with business units, IT teams, and auditors to design, implement, and manage access controls that safeguard the organization's critical assets while enabling efficient operations.
The IT analyst will have the following key responsibilities: SAP GRC Administration: Administer and maintain SAP GRC modules, including Access Control (Access Risk Management, Access Request Management, Emergency Access Management, UAR).
Knowledge of BRF+.
Configure SAP GRC to monitor and enforce compliance with segregation of duties (SoD) and access control policies.
Regularly review and update SAP GRC rulesets and configurations to align with evolving regulatory and business requirements.
Support internal and external audits by providing necessary documentation and reports from SAP GRC.
Authorization Management: Design, implement, and manage role-based access controls within the SAP environment.
Perform user provisioning and deprovisioning, ensuring appropriate access levels are granted based on job roles and responsibilities.
Conduct periodic reviews of user access rights to ensure compliance with the principle of least privilege.
Address and resolve authorization-related incidents and issues, ensuring timely and effective solutions.
Compliance and Risk Management: Conduct risk assessments related to SAP authorizations and access controls, identifying and mitigating potential vulnerabilities.
Monitor and report on compliance metrics, providing insights and recommendations to improve the organization's security posture

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