build out roles within a strict change management environment, researching the source of segregation of duties and sensitive access violations, common access compliance requirements, GRC (NWBC) modules and processes, GRC workflows, and experience executing and supporting access controls/audits. You will also collaborate with cross-functional teams … GRC experience. · In-depth knowledge of SAP Security concepts, principles and tools (e.g. SU24, GRC Access Control, Process Control, Risk Management) and related technologies. · Proficient in SAPGRC system implementation, configuration, and maintenance. · Strong … understanding of SAP security concepts, authorization models, and role-based access controls. · In-depth knowledge of SAP security andcompliance 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 »
Role: SAP RISE BASIS Consultant Job type: Permanent Location: Nottingham, UK Ready to utilise your expertise in SAP BASIS? Are you passionate about providing insights and guidance to successfully implement SAP S/4 HANA? We have an exciting role for … you – SAP RISE BASIS Consultant. Careers at TCS: It means more. TCS is a purpose-led transformation company, built on belief. We don’t just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our … BW/4HANA, SAP SLT, SAP ECC, SAP BW, SAPGRC, SAP CRM. Expertise in SAP systems on Oracle, DB2, MS-SQL, HANA databases and on Linux, Windows operating more »
Skills: Experience in SAP RISE Installation, configuration, patching, upgrades, monitoring and performance tuning and troubleshooting of the SAP applications. S/4 HANA, SAP MDG, SAP BW/4HANA, SAP SLT, SAP ECC, SAP BW, SAPGRC, SAP CRM. Expertise in SAP systems on Oracle, DB2, MS-SQL, HANA databases and on Linux, Windows operating … systems. Experience with Performance management and tuning of systems and applications on both ABAP and Java WebAS. Maintaining and managing SAP Portal System. System copies and landscape synchronization. Oracle/HANA/UNIX/Linux environment experience. HSR (HANA System Replication). Good to have: Experience working more »
SAP Security Lead Reading based - ideally hybrid. £70K + benefits My client, a leading global 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 … Develop and maintain a robust SAP Security model that aligns with industry best practices, regulatory requirements, and business objectives. Security Audits andCompliance: Conduct regular security audits, assess compliance with industry standards, and recommend improvements to SAP security policies and procedures. Documentation: Maintain comprehensive more »
Role : ServiceNow GRC Architect Location: London Skills: ServiceNow, GRC, IRM, SecOps, HRSD The company: Wipro is an exciting organisation to work for. We ranked as a “Top Employer” as part of the Top Employer Institute annual listings. We were assessed on several key HR practices including Diversity and … ServiceNow architects, connected service teams, project managers, business analysts, developers, and testers to guide the design through to implementation and beyond whilst ensuring company riskand quality standards are adhered to. Responsibilities: Lead the technical delivery of projects based on the ServiceNow platform, Define technical solutions (at an architectural and … managers and business analysts to deliver enterprise wide ServiceNow solutions. Certified ServiceNow System Administrator. Certified Implementation Specialist in at least 1 product suite ( RiskandCompliance, SecOps , HRSD). Certified in ITIL Foundation (v3 or v4). Strong expertise in scripting on the ServiceNow platform using JavaScript, CSS, and Angular more »
an Internal Controls Manager, you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls andcompliance with Sarbanes-Oxley (SOX). You will support the review and appraisal of the soundness, effectiveness, and proper application of accounting and financial systems … plans and review test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable) Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing Identifying areas of process/continuous improvement to streamline control design and documentation Assists in ensuring … industry experience will be advantageous Experience: · Audit experience, including identifying and implementing process improvements · Experience with SAP (ECC, S/4, GRC, BW), Cognos Controller, and Oracle EPM is a plus Minimal travel - meeting with local regulatory teams may be required. What we offer You can more »