8 Permanent Razor Risk Jobs

Duties (SoD). Identify & implement techniques to improve SAP Security & Authorisation. Provide expert guidance & recommendations on Security Best Practices. GRC - support Governance, Risk & Compliance - GRC solutions. Analyse SAP Security & Compliance gaps. Collaborate with Business & IT teams to define & enforce Security Policies. Periodic Access Reviews … Office when required. Keywords: SAP Security Consultant, SAP Security & Authorisation, SAP Security Consultant, Security and Authorisation, SAP GRC, SAP Security Best Practices, SAP Security Design, SAP Segregation of Duties, SAP Security Administration, SAP ECC6, SAP S/4 Hana, SAP Security Consultant, SAP GRC, SAP Security & Authorisation Consultant, SAP Security, Contract, London, T6/MN/18665. The Process? 🚦 Apply today with your most up-to-date CV that will more »

maintain regulatory compliance. Your day-to-day – We do what others say can’t be done · Ensure proper setup and maintenance of SAP GRC modules. · Implement enhancements to optimize security controls and streamline processes. · Manage user access controls and permissions within the SAP GRC … identify and mitigate any risks associated with user access rights aligned with IT policies. · Investigate and resolve incidents and issues related to SAP GRC, such as access issues, role creation, etc. · Collaborate with cross-functional teams (such as IT, finance, compliance, business process owners) to address and … maintenance. · Strong understanding of SAP security concepts, authorization models, and role-based access controls. · In-depth knowledge of SAP security and compliance frameworks, such as SOX, GDPR, and industry-specific regulations. · Excellent analytical and problem-solving skills with the ability to identify and resolve complex access more »

SAP MDG, SAP BW/4HANA, SAP SLT, SAP ECC, SAP BW, SAP GRC, SAP CRM. Expertise in SAP systems on Oracle, DB2, MS-SQL, HANA databases and on Linux, Windows operating systems. more »

across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems. Leading all aspects of and managing the SAP GRC application to ensure it is fit for purpose for all interested parties’ requirements. This will involve constant collaboration with end users, control owners … information security, and internal audit. Other SAP GRC responsibilities include: Responsible for operating SoX and ISAE 3402 controls. Responsible for collaborating with control owners/control operators to ensure the successful design and operating effectiveness of all SoX and ISAE 3402 controls. Responsible for ownership of all … SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation of regular oversight over SoD violations and mitigating actions & follow-up. Ensuring that all control objectives within the Corporate Technology landscape are in place and operating as specified and helping mentor control more »

ServiceNow architects, connected service teams, project managers, business analysts, developers, and testers to guide the design through to implementation and beyond whilst ensuring company risk and quality standards are adhered to. Responsibilities: Lead the technical delivery of projects based on the ServiceNow platform, Define technical solutions (at an architectural and … integration, Self Service Portal etc. Good experience in integrating ServiceNow platform apps with external systems like SAP, Workday, Coupa, or any other GRC tools like Archer, and MetricStream. Assist development teams in resolving complex technical issues through all stages of the project lifecycle. The continuous growth of … managers and business analysts to deliver enterprise wide ServiceNow solutions. Certified ServiceNow System Administrator. Certified Implementation Specialist in at least 1 product suite (Risk and Compliance, SecOps, HRSD). more »

manufacturer based in Reading are looking for an experienced SAP Security Consultant, with a deep understanding of SAP Security architecture, GRC automation, security authorization design and the ability to apply this knowledge to both on-premise and cloud-based SAP systems. The successful … Model: Develop and maintain a robust SAP Security model that aligns with industry best practices, regulatory requirements, and business objectives. Security Audits and Compliance: Conduct regular security audits, assess compliance with industry standards, and recommend improvements to SAP security policies and procedures. Documentation: Maintain comprehensive documentation more »

the maintenance and preparation of clear, detailed and accurate process/controls documentation for IT general and application controls, including process narratives, flow charts and risk/control matrices. Coordinate the timing and conduct annual IT walkthroughs of controls including coordination with external auditors to identify and assess: risk, materiality … testing. Be an end-to-end ICFR expert in managing multi process programs for the Information Technology applications. Help plan and complete financial, operational and compliance audits throughout the company during SOX slow times. You Have Bachelor's degree in Accounting, Finance, Business or related degree is required. Professional certification … Big 4 Public accounting experience is preferred. Experience with SAP tools (e.g., SAP ECC, SAP EWM, SAP GRC). Rewards and Benefits With benefits starting day one, Grainger is committed to your safety, health and wellbeing. Our programs provide choice to more »

Agile methodology and unit testing with Vitest/Jest Knowledge of Azure Pipelines CI/CD tools Excellent problem-solving skills, ability to identify risk, evaluate impact and produce appropriate solutions, or escalate as necessary Excellent deadline and personal time management skills Excellent communication skills Advantage to have awareness of … C# .NET Core and .NET Framework MVC Razor Azure services OWASP Chromatic Storybook Accessibility Node.js Ability to rollout solutions that are well tested and meet the needs of the end users Can work with other members of staff when additional resource is required on projects Why work for us We more »