(O-722) Zwo-312 | Sap Grc And Security Senior Analyst

(O-722) Zwo-312 | Sap Grc And Security Senior Analyst
Madrid
Madrid, Community of Madrid, ES

. Job TitleSAP GRC and Security Senior AnalystSummary of the RoleThe SAP GRC and Security Senior Analyst will contribute to enhance the GRC access management and controls, as responsible of the Design, build and test cycle for any SAP GRC functionality to be implemented. He / she will be the responsible to define the user provisioning and the process control with SAP GRC solution and build the SAP roles for Amadeus Group and IDM applications based on business requirements. In this role you'll :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 in order to enhance the current authorization model in dependency with other corporate functions. Assist business units in the role assignment; provide ad hoc information required in order to ensure an adequate level of risk awareness through the organization. Responsible for DBT (design / build and 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 automatize the user provisioning from SAP GRC and Amadeus IDM applications. Maintain ICFR Controls in SAP GRC, including automatization 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 the new functionalities delivered by the third party (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 candidateTo 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 degreeExperience in S4H & ECC (BI, SD, CO, FA, HR, Hybris) authorization modelProven experience in the implementation of SAP GRC 10. 1 in all modules, strong knowledge in Process and Access controlsGood understanding of the travel and distribution industry, would be an assetAbility to demonstrate advanced understanding of business processes, accounting fundamentals, audit, internal control, risk management, IT controls

Welcome to hacendo.comkitempleo. es asks for your consent to use your personal data to:

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(O-722) Zwo-312 | Sap Grc And Security Senior Analyst
Madrid
Madrid, Community of Madrid, ES

. Job TitleSAP GRC and Security Senior AnalystSummary of the RoleThe SAP GRC and Security Senior Analyst will contribute to enhance the GRC access management and controls, as responsible of the Design, build and test cycle for any SAP GRC functionality to be implemented. He / she will be the responsible to define the user provisioning and the process control with SAP GRC solution and build the SAP roles for Amadeus Group and IDM applications based on business requirements. In this role you'll :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 in order to enhance the current authorization model in dependency with other corporate functions. Assist business units in the role assignment; provide ad hoc information required in order to ensure an adequate level of risk awareness through the organization. Responsible for DBT (design / build and 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 automatize the user provisioning from SAP GRC and Amadeus IDM applications. Maintain ICFR Controls in SAP GRC, including automatization 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 the new functionalities delivered by the third party (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 candidateTo 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 degreeExperience in S4H & ECC (BI, SD, CO, FA, HR, Hybris) authorization modelProven experience in the implementation of SAP GRC 10. 1 in all modules, strong knowledge in Process and Access controlsGood understanding of the travel and distribution industry, would be an assetAbility to demonstrate advanced understanding of business processes, accounting fundamentals, audit, internal control, risk management, IT controls

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perm_identity

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Advertising presented to you on this service can be based on your advertising profiles, which can reflect your activity on this service or other websites or apps (like the forms you submit, content you look at), possible interests and personal aspects.

Information about your activity on this service (for instance, forms you submit, non-advertising content you look at) can be stored and combined with other information about you (such as your previous activity on this service or other websites or apps) or similar users. This is then used to build or improve a profile about you (which might for example include possible interests and personal aspects). Your profile can be used (also later) to present content that appears more relevant based on your possible interests, such as by adapting the order in which content is shown to you, so that it is even easier for you to find content that matches your interests.

Use profiles to select personalised content

Content presented to you on this service can be based on your content personalisation profiles, which can reflect your activity on this or other services (for instance, the forms you submit, content you look at), possible interests and personal aspects. This can for example be used to adapt the order in which content is shown to you, so that it is even easier for you to find (non-advertising) content that matches your interests.

Information regarding which advertising is presented to you and how you interact with it can be used to determine how well an advert has worked for you or other users and whether the goals of the advertising were reached. For instance, whether you saw an ad, whether you clicked on it, whether it led you to buy a product or visit a website, etc. This is very helpful to understand the relevance of advertising campaigns.

Information regarding which content is presented to you and how you interact with it can be used to determine whether the (non-advertising) content e. g. reached its intended audience and matched your interests. For instance, whether you read an article, watch a video, listen to a podcast or look at a product description, how long you spent on this service and the web pages you visit etc. This is very helpful to understand the relevance of (non-advertising) content that is shown to you.

Understand audiences through statistics or combinations of data from different sources

Reports can be generated based on the combination of data sets (like user profiles, statistics, market research, analytics data) regarding your interactions and those of other users with advertising or (non-advertising) content to identify common characteristics (for instance, to determine which target audiences are more receptive to an ad campaign or to certain contents).

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Content presented to you on this service can be based on limited data, such as the website or app you are using, your non-precise location, your device type, or which content you are (or have been) interacting with (for example, to limit the number of times a video or an article is presented to you).

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Exponential Interactive, Inc d/b/a VDX. tv

Data collected and processed: IP addresses, Non-precise location data, Browsing and interaction data, Device identifiers, Users’ profiles, Privacy choices, Probabilistic identifiers

Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Browsing and interaction data, Device identifiers, Precise location data, Privacy choices, Authentication-derived identifiers, Probabilistic identifiers

Data collected and processed: IP addresses, Browsing and interaction data, Probabilistic identifiers

Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Device identifiers, Precise location data, Privacy choices

Data collected and processed: IP addresses, User-provided data, Device characteristics, Non-precise location data, Browsing and interaction data, Device identifiers, Users’ profiles, Privacy choices, Authentication-derived identifiers, Probabilistic identifiers

Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Browsing and interaction data, Device identifiers, Precise location data, Privacy choices, Probabilistic identifiers

Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Browsing and interaction data, Users’ profiles, Privacy choices

Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Device identifiers, Users’ profiles, Authentication-derived identifiers, Probabilistic identifiers

Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Browsing and interaction data, Device identifiers, Users’ profiles, Privacy choices

Data collected and processed: IP addresses, Device characteristics, Non-precise location data, Browsing and interaction data, Device id

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