systems like SAP S4 HANA / SAP ECC, SAP GRC, Security Weaver, Salesforce, Workday, and custom applications will be highly...Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care...
, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT governance... projects based on severity of risk and non-compliance.Communicate control strengths and weaknesses to internal audit...
Performance guidance, SAP role designing guidance, user access review guidance at a global level. You will also be responsible... with SAP GRC ARM, ARA & BRM. Exposure to new SAP technologies such as PI, SAC, IAG. Relevant certifications (e.g., CISA...
.Strong leadership and project management skills. Familiarity with IT controls within ERP systems, with SAP expertise considered... with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access. Responsibilities Strategy & Planning The Team Leader...
, internal controls (primarily with SAP environments such as S/4HANA, ECC, GRC, BTP, PCE, but not limited to) Experience in GRC... Partner with Financial Systems and the wider business to design and implement IT controls that strengthen the control...
Control AC Identity Access Governance IAG GRC Process Control PC GRC Risk management RM Single sign on SSO SAP BTP Cloud... GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as S4 HANA Fiori Lumira...
, applications) Knowledge of SAP and GRC tools like SAP GRC and AuditBoard is a plus Experience in using RPA, analytics... where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization...
Hana (SAP/GRC, and other environments). 5. You will have an opportunity to work closely with Senior Leadership, internal.... Essential Job Responsibilities: SAP ECC and SAP S4 Hana advanced audit experience – ability to access data systems to perform...
and GRC 10.1 or similar in SAP Security Proven expertise in SAP/ERP GRC modules, risk analysis, and access control. Bachelor... strategies, policies, and standards. Collaborate with ERP IT teams and business to design role-based access control...