1 GRC Jobs in Northern Ireland

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 to develop … and 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 system. · Review and analyze user … to 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 mitigate risks more »