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IT Compliance Risk Specialist
hace 2 semanas
At Graphic Packaging International - Europe, we are a leading manufacturer of paperboard and paper-based packaging solutions for top brands worldwide. Our global team of over 25,000 employees operates in more than 130 locations, striving to be environmentally responsible and community-focused.
About the RoleWe are seeking an IT compliance business analyst to enhance our IT compliance team within the region. The ideal candidate can be based in Spain or Poland, with responsibilities including:
- Gathering SAP roles and responsibilities from business stakeholders
- Performing conflict analysis in SAP configurations using the SAP GRC tool
- Serving as a subject matter expert on SAP GRC Access Control with hands-on capabilities
The successful candidate will collaborate with HQ Compliance, EMEA Compliance, and financial controllers to ensure the execution of governance controls related to Segregation of Duties and User Access Reviews for SAP instances in Europe.
Key Responsibilities- Scope and Collect SAP Roles: Gather SAP roles and responsibilities from business stakeholders
- Conflict Analysis: Perform conflict analysis in SAP configurations using the SAP GRC tool
- Subject Matter Expert: Act as the subject matter expert on SAP GRC Access Control with hands-on capabilities
- GRC Access Control Configuration: Configure and maintain the GRC Access Control application
- Governance Controls: Collaborate with HQ Compliance, EMEA Compliance, and financial controllers to ensure the execution of governance controls related to Segregation of Duties and User Access Reviews for SAP instances in Europe
- Emergency Access Control: Document and manage Emergency Access Control and User Access Provisioning processes for SAP systems
- Documentation: Provide documentation for SAP security and GRC processes
- Audit Communication: Facilitate communication between internal and external auditors and the security team to provide information and ensure audit compliance
- Audit Inquiries: Investigate and resolve audit-related inquiries and promptly address remediation of any findings pertaining to SAP security
- Break-Fix Resolution: Resolve break-fix items related to authorizations and access in SAP systems
- Third-Level Support: Provide third-level support for SAP Security and GRC processes
- Audit Documentation: Document roles, objects, and user access for auditing purposes
- Change Management: Participate in change management calls to address queries pertaining to SAP changes
- Fluent in English
- Excellent written and verbal communication skills
- Strong analytical skills
- Experience in business analytics, IT audit, or IT compliance is a plus
- Ability to handle highly confidential information professionally
- Ability to work well under pressure
- Ability to cooperate with the IT team, financial controllers, and internal audit
- Proven ability to self-manage and work with minimal supervision
- Understanding of IT governance, IT governance controls, and IT audit terms
- Bachelor's degree in Computer Information Systems, Information System Technologies, Management Information Systems, Computer Science, or equivalent experience
- Relevant certifications such as CISA, CISSP, etc., would be a plus