ERP Security, Risk and Compliance Officer
hace 1 semana
Sobre nosotros
Una carrera en Hitachi Rail te ayudará a tener un legado. Con actividades en todos los rincones del mundo, nuestro trabajo está a la vanguardia de la transformación digital y la tecnología. Desde la fuerza multicultural de nuestra organización global a la sostenibilidad e innovación trabajamos para atraer a las personas, hay algo para que todos/as se enganchen. Y ahí es donde entras tú.
Madrid, Spain (Hybrid)
The ERP Security and Compliance Officer is responsible for overseeing ERP security and ensuring compliance with company policies and regulations, including JSOX and ISO27001. The role manages SAP ECC Security and SAP GRC, enforces segregation of duties, and maintains ERP-related policies and procedures in coordination with the Director of Strategy, Architecture, Applications & Technologies. Collaboration with IT and business stakeholders is essential to support transportation operations.
What will your responsibilities be in this role?- Oversee security and compliance for various ERPs (SAP ECC, SAP ByDesign, Oracle eBusiness Suite, etc.), ensuring adherence to policies and performing regular audits.- Design and manage SAP security architecture, roles, authorizations, and access processes with proper segregation of duties (SOD).- Ensure Governance, Risk, and Compliance (GRC) management, including access risk analysis, role management, and policy enforcement.- Maintain compliance with regulations (JSOX, ISO27001) through control mapping, audit support, issue remediation, and continuous improvement recommendations.- Validate disaster recovery processes and manage IS/IT compliance audits.-
- Collaborate across IT functions and with auditors to implement cost-effective and practical compliance solutions.- Support vendor management and contract negotiations alongside Procurement.- Develop and manage the ERP Security and Compliance budget, including financial planning and forecasting.- Degree or college diploma in the field of computer science or computer engineering and/or 10 years equivalent work experience managing ERPs, especially in ERPs.- Certifications in SAP GRC and SAP Security.- Proven track record in leading IT Operational teams across multiple entities.- Experience with engineering development tools, and cybersecurity best practices.- Knowledge of current products and standards, including SAP ECC, Service Now and Software Engineering Tools- Familiarity with ITIL principles and their implementation in service now- Vacation periods of approximately 35 working days.- Be Easy which includes services for your care and the care of those around you.- Work from home up to 3 days a week- Flexible working hours- Lunch card- Flexible compensation plan- Health and wellness area with medical service, breastfeeding room, and access to different activities and initiatives that take care of your health- Annual training plan adapted to your job in skills, languages, technical competencies...
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