sap security analyst | budapest

megjelenés dátuma
randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
IT / Telekom
állás típusa
határozatlan idejű
28538 / 29632
randstad hungary
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Cégleírás / Organisation/Department

-Our partner is one of the worlds leading innovators in materials science. For more than 160 years, it has applied its unparalleled expertise in specialty glass, ceramics, and optical physics to develop products that have created new industries and transformed peoples lives.

-It succeeds through sustained investment in R&D, a unique combination of material and process innovation, and close collaboration with customers to solve tough technology challenges.

-It has transformed into an insights driven, world-class Finance organization, focused on supporting our businesses strategic growth initiatives across all regions of the world.

-Here, our Finance organization plays an essential leadership role in all strategic business decisions.

-We deliver value through our focus on business partnership with an emphasis on providing actionable insights that deliver strong cash and liquidity performance, high returns on invested capital, and optimized efficiency and effectiveness of business process operations

Pozíció leírása / Job description

-Bring key skills and a commitment to build new skills

-Deliver project and program objectives

-Champion the future state vision and the plan to achieve it

-Cross train to back up other RCCOE roles

-Implement and monitor compliance with enterprise policies

-Contribute to the strategy and roadmap of user access control processes and tools (Greenlight)

-Maintain ownership and upkeep of technology solutions

-Drive accountability with end users

-Effective operation of controls

-Work with cross-functional RCCOE members

Elvárások / Requirements

-Bachelors degree in relevant discipline (e.g., Accounting, Information Systems, Finance, Economics or Business)

-3+ years relevant experience in SAP Security Administration, Consulting

-Experience working with multiple groups and cross functional teams

-Understanding of key risk management concepts

-Knowledge of SAP solution design and key elements of SAP role security architectures

-Knowledge and experience with SAP security in S/4HANA with embedded Fiori

-Technical and functional knowledge of access management tools (e.g. Greenlight, SAP Access Control, Security Weaver) processes, roles, and responsibilities

-Experience leading a workstream within complex SAP projects working with cross-functional teams of Business, IT, and Compliance

-Experience with one or more commonly used internal control frameworks, risk frameworks and compliance methodologies:


-Sarbanes-Oxley (SOX) compliance programs

-AICPA Trust Criteria/ SOC Reports, NIST



-General Data Protection Regulation

-Skills with at least one business processes and controls operation or audit, including opportunities for automation and standardization (Six Sigma, LEAN, DMAIC Belt Certifications a plus)

-Strong business acumen

-Strong analytical and strategic thinking abilities

-Effective organization and planning skills with the ability to handle changing priorities

-Demonstrated advanced skills in Microsoft Excel, Access and SharePoint

-Excellent communications, interpersonal and influencing skills

-Execution mindset

-Customer focus

-Ability to work in a matrix environment

-Cross-cultural sensitivity

Amit kínálunk / Offer

-Serve as an expert in a complex functional area

-Gain a global understanding of the business operations

-Build a network of contacts and business partner relationships across the enterprise

-Demonstrate and develop SME knowledge and skills

-Demonstrate and develop key leadership skills and capabilities

Kapcsolattartó / Information

Eszter Dióssi (

Ida Görgicze (ida.gö