SAP Security/GRC Consultant- Spain

hace 1 semana


Madrid, España Infosys Consulting A tiempo completo

Do you want to boost your career and collaborate with expert, talented colleagues to solve Sympathy and deliver against our clients' most important challenges? We are growing and are looking for people to join our team. You'll be part of an entrepreneurial, high-growth environment of 300.000 employees. Our dynamic organization allows you to work across functional business pillars, contributing your ideas, experiences, diverse thinking, and a strong mindset. Are you ready?The Team OurDigital Platforms Practicehelps some of the largest global firms and most recognizable brands deliver value and business transformation enabled über digital ERP solutions and services. Our ERP services, covering strategy, implementation and innovation, help clients deliver true value and achieve their transformation agenda.The Role As a SAP Security/GRC Consultant, you will work closely estudo clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk & Compliance (GRC) solutions, and drive successful project delivery. You will act as a trusted advisor, helping clients align SAP security frameworks with business objectives and compliance mandates.Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries.Conduct client workshops and requirements gathering sessions to understand business and security needs.Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management).Develop and enforce Segregation of Duties (SoD) policies to mitigate risks and ensure compliance.Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans.Support clients during audits by preparing documentation, reports, and facilitating access reviews.Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements.Collaborate with cross‑functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes.Conduct end‑user training sessions and knowledge transfer workshops.Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting.At least 5 years of consulting experience is necessary.3+ years of SAP Security and GRC consulting experience with multiple end‑to‑end implementations.Hands‑on expertise with SAP ECC and/or S/4HANA Security.Strong experience configuring SAP GRC Access Control modules (Access Risk Analysis, Emergency Access Management, Access Request Management).Excellent client‑facing and communication skills with the ability to explain technical concepts to non‑technical stakeholders.Proven track record of managing multiple clientიური engagements and delivering quality results on time.Functional / Content SkillsStrong knowledge of Sarbanes‑Oxley (SOX), Business Process controls, IT General Controls and IT governance.Deep understanding and practical experience Analysis and Design/Re‑Design of Business process and IT General controls in SAP and Non‑SAP landscape.Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.Understanding the purpose, procedures and ways of work of internal/external audits.Ability to support audits and to provide the right information & data, and presentation of solutions to identified deficiencies and gaps.isten Technical Skills (Data, Technology, Implementation)Ability to retrieve and analyze and report/present data from various sources.Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes/service.Up‑to‑date understanding of concepts & integration of cloud خدمات, and multi‑cloud environments.Tool Skill RequirementsA variety of ERP systems (SAP & Non‑SAP), operating systems, databases and financial applicationsIdentity and Access Management solutions and monitoring solutions such as Splunk, Qualys, Tripwire, and in Authorization & SoDAnalytics & reporting in area of ITGC/GRCIT Service Management Tools, Market Leader (SNOW, BMC, JIRA酸)Experience \ அந்த Experience with SAP Identity Management (IdM).Knowledge of cloud‑based SAP security and hybrid environments.Experience working in Agile/Scrum environments.Experience in global delivery and working with offshore resources.Project‑related mobility/willingness to travel.Qualifications & CertificationsBachelor’s degree in Computer Science, Information Technology, or related field.More than 7 years of experience in financial / IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e.g., Big Four).SAP Security or GRC certifications are a plus (e.g., SAP Certified Technology Associate – SAP Access Control).\();Given that this is just a short snapshot of the role we encourage you to apply even if you don't meet all the requirements listed above. We are looking for team members who strive to make an impact and are eager to learn. If this sounds like you and you feel you have the skills and experience required, then pleaseapply now .We would like to request you to kindly submit your CV in English. We cannot proceed with your application otherwise.About Infosys Consulting Be part of a globally renowned management consulting firm on the front‑line of industry disruption and at the cutting edge of technology. We work with market leading brands across sectors. Our culture is inclusive and entrepreneurial. Being a mid‑size consultancy within the scale of Infosys gives us the global reach to partner with our clients throughout their transformation journey.Our core values, IC‑LIFE, form a common code that helps us move forward. IC‑LIFE stands for Inclusion,Equityand Diversity, Client, Leadership, Integrity, Fairness, and Excellence. To learn more about Infos Bedürfn is Consulting and our values, please visit our careers page.We offer industry‑leading compensation and benefits, along with top training and development opportunities so that you can grow your career and achieve your personal goals. Curious to learn more? We’d love to hear from you...Apply today#J-18808-Ljbffr



  • Madrid, España Infosys A tiempo completo

    Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients' most important challenges? We are growing and are looking for people to join our team. You'll be part of an entrepreneurial, high-growth environment of 300.000 employees. Our dynamic organization allows you to work across functional...


  • Madrid, España Infosys Consulting A tiempo completo

    Do you want to boost your career and collaborate with expert, talented colleagues to solve Sympathy and deliver against our clients' most important challenges? We are growing and are looking for people to join our team. You'll be part of an entrepreneurial, high-growth environment of 300.000 employees. Our dynamic organization allows you to work across...

  • Senior SAP Security

    hace 1 semana


    Madrid, España Infosys Consulting A tiempo completo

    A global management consulting firm based in Madrid is seeking a SAP Security/GRC Consultant to lead client projects focused on SAP security and compliance. The role involves assessing security risks, designing tailored solutions, and collaborating with teams for project delivery. Candidates should have strong communication skills and at least 5 years of...


  • Madrid, España MCR International A tiempo completo

    MLF-2511-391Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad.SAP SECURITY, GRC MANAGERBARCELONAKey ResponsabilitiesThe Security Governance, Risk & Compliance (GRC) Manager is the lead of the GRC area inside the S/4HANA implementation project and is accountable and responsible for...


  • Madrid, España MCR International A tiempo completo

    MLF-2511-391 SAP SECURITY, GRC MANAGER BARCELONA Key Responsabilities The Security Governance, Risk & Compliance (GRC) Manager is the lead of the GRC area inside the S/4HANA implementation project and is accountable and responsible for designing, implementing, documenting, training and supporting SAP Governance, Risk, and Compliance (GRC) solutions. The...

  • SAP GRC Security Lead

    hace 1 semana


    Madrid, España MCR International A tiempo completo

    A leading technology firm in Barcelona is seeking a SAP Security, GRC Manager to lead the GRC area in the S/4HANA implementation project.¿Es este el siguiente paso en su carrera? Descubra si es el candidato adecuado leyendo la descripción completa a continuación.The role involves designing, implementing, and documenting SAP GRC solutions while managing...

  • SAP GRC Security Lead

    hace 1 semana


    Madrid, España MCR International A tiempo completo

    A leading technology firm in Barcelona is seeking a SAP Security, GRC Manager to lead the GRC area in the S/4HANA implementation project. The role involves designing, implementing, and documenting SAP GRC solutions while managing SAP security operations. Ideal candidates will have 5+ years of experience in SAP GRC and relevant IT qualifications. Fluent...

  • Remote SAP GRC Consultant

    hace 2 semanas


    Madrid, España Experis España A tiempo completo

    Una firma de consultoría busca un/a PACKAGE CONSULTANT: SAP GRC para un proyecto 100% remoto. Se requiere experiencia mínima de 4 años en SAP GRC Access Control, así como conocimientos de integración con ECC/S/4HANA. El rol incluye la implementación, configuración, y análisis de requerimientos, además de coordinar equipos y documentar procesos....


  • Madrid, España Correoandalucia A tiempo completo

    SalarioSalario sin especificarSalarioSalario sin especificarDescripción del empleoDesde Grupo Digital, buscamos para importante compañia del sector servicios IT para trabajar en modo multicliente Consultor SAP GRC Participarás en proyectos de Gobierno, Riesgo y Cumplimiento (GRC) de alto impacto, trabajando con SAP GRC Access Control en entornos complejos...


  • Madrid, España Correoandalucia A tiempo completo

    SalarioSalario sin especificarSalarioSalario sin especificarDescripción del empleoDesde Grupo Digital, buscamos para importante compañia del sector servicios IT para trabajar en modo multicliente Consultor SAP GRC Participarás en proyectos de Gobierno, Riesgo y Cumplimiento (GRC) de alto impacto, trabajando con SAP GRC Access Control en entornos complejos...