IT Analyst SAP GRC
hace 2 días
Daikin EuropeDaikin 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.Collaborate with IT and business teams to remediate identified risks and improve authorization processes.Process Improvement:Identify opportunities to enhance the efficiency and effectiveness of SAP GRC and authorization processes.Implement best practices for SAP GRC and authorization management, ensuring alignment with organizational goals.Stay updated on the latest developments in SAP GRC and authorization technologies, applying new features and updates as needed.Training and Support:Provide training and support to end-users on SAP GRC and authorization processes.Develop and maintain documentation for SAP GRC configurations, authorization procedures, and best practices.Serve as the primary point of contact for authorization-related queries and support requests.Which profile are we searching for?Bachelor’s degree in Information Technology, Computer Science, Information Security, or a related field.Relevant certifications in SAP GRC (e.g., SAP Certified Application Associate) are highly desirable.3-5 years of experience in IT governance, risk management, compliance, and SAP authorization management.Proven experience with SAP GRC modules, particularly Access Control and Risk Management.Strong understanding of SAP security, roles, and authorizations.Which are the main skills needed for this position?Proficiency in SAP GRC configuration and administration.Expertise in SAP authorization concepts, including role design and user access management.Excellent analytical and problem-solving skills.Strong communication and interpersonal skills, with the ability to work effectively across teams.Project management skills with the ability to manage multiple tasks and priorities.Detail-oriented.Analytical thinking.Ability to work independently and as part of a team.What can we offer?Great work environment23 days of annual holidays + 86 hours of own affairs (more flexibility as you can take hours instead of full days).Lunch Tickets (Pluxee- Sodexo).Health Insurance.Fruit at the office.Office very well connected (in C/Orense).Challenging projects and many learning possibilities.Daikin Europe is the leading provider of heating, cooling, ventilation, air purification, and refrigeration technology. We design, manufacture, and market a broad portfolio of equipment, as well as tailor-made solutions for residential, commercial, and industrial purposes in Europe, the Middle East, and Africa (EMEA). Our aim is to drive sustainable and effective solutions for future generations. Our employees are the heart of our company, and we are deeply committed to a diverse and inclusive workplace culture.
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