sap senior security analyst | budapest

randstad hungary
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28728 / 29841
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.

This is an excellent opportunity to serve as an expert in a complex functional area, gain a global understanding of the business operations and demonstrate and develop SME knowledge and skills.

Pozíció leírása / Job description

-This role will be the key subject matter expert for SAP S/4 HANA control automation and Pathlock GRC champion inclusive of access governance policy, process and procedures

-Continual assessment of ~150 SAP S/4 HANA configurable controls including stakeholder reviews and maintaining Cornings enterprise blueprint design

-Lead the impact/ benefit analysis and change management planning with engagement of GPOs and other key stakeholders

- Build configurable controls implementation process into design, configuration and testing plan of all SAP S/4 HANA implementations

-Lead configurable control rollouts (lead localization of controls, identify gaps against Control Baseline and effectively communicate to resolve issues

-Learn how Pathlock GRC platform can monitor configured controls and automate IT General Controls and participate in development of strategy and roadmap for Transaction Monitoring in those areas

-Support SOD Ruleset set up/ customization work, initially for SAP S/4 HANA and subsequently for legacy ERPs ECC6 and PeopleSoft

-Assist with development and integration of new application security policies, processes, roles and responsibilities and lead establishment of operating procedures for the RCCOE

Elvárások / Requirements

- 5 - 7 years relevant experience in SAP security administration, consulting, shared services, business operations (finance, supply chain or payroll) or audit / compliance / assurance / support

- 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

Amit kínálunk / Offer

-Multinational environment

-Compettitive salary package

-Long-term professional development and career plan

Kapcsolattartó / Information

Eszter Dióssi (

Ida Görgicze (