3 SAP GRC Jobs with Hybrid or WFH Options

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 … of SOX requirements. Identifying and implementing standard methodologies to meet audit requirements in a timely manner. Crafting IT testing procedures to identify and evaluate risk exposures in order to determine the efficacy and efficiency of controls. Day to day support for Cadency [by Trintech] application to include: Accounts assignments Responding … family services Complimentary subscription to Headspace – the mindfulness app All employee events including networking opportunities and social activities Must have skills Experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls. Bachelor's degree in Computer Science/Information Technology, Accounting or equivalent commensurate more »

Our client, a leading global consultancy, are looking for 2 SAP BASIS Consultants to join for an initial 6-month contract. The project will involve performing OS-DB migration for SAP applications from on-premise to cloud. ROLE: SAP BASIS CONSULTANT … LOCATION: LONDON (HYBRID) RATE: £500 PER DAY INSIDE IR35 LENGTH: 6 MONTHS Key responsibilities Perform OS-DB migration for SAP applications from on-premise to cloud. Responsible for documenting the test cases, reports, detailed design and landscape of all SAP environments Responsible to design … performance, system health checks, and implementation of tuning improvements. Expertise in managing SAP ECC, HANA, Portal, BW, PI/PO, CPS, GRC, Gateway/Fiori, Solution Manager, SAP Mobile Applications and SLD systems. If you are interested in the role, please apply promptly more »

said constituencies. Ensure compliance with security policies, processes and procedures across all SAP systems. Support SAP Security Audits and compliance requests. Drive process in the prototyping and testing of roles and role changes in a governed manner throughout the system landscape. Provide thought leadership … users Skills/Qualifications: Must have experience in design, delivery and support of security for SAP systems such as S4, Fiori, GRC, BW, Business Objects and Solution Manager. Maintain and troubleshoot authorization issues in S4. Maintain Catalog, Groups and Roles in Fiori Launchpad. Troubleshoot any Fiori … with GRC tools related to access controls and monitoring. Should be able to configure and troubleshoot issues related to User Access Review, Access Risk Analysis and Emergency Access Management Knowledge of SOD process in GRC, maintain and update rulesets and mitigating controls Knowledge of integration points as applicable more »