Tampa, Florida, United States Hybrid / WFH Options
Amgen
Analyst What you will do Lets do this. Lets change the world. In this vital role you will be a vital part of the Governance, RiskandCompliance (GRC) team within Cybersecurity and Digital Trust (CDT). This team is part of Amgen's Technology team. In this position … SAP role design. Additionally, a solid understanding of SAPGovernanceRiskandCompliance (GRC) Modules: Access Control andRisk Management. You will be a member of ERP Compliance team to monitor, evaluate and continuously improves Amgen's SAPcomplianceand … subjected to different aspects of compliance are able to verify adherence efficiently and effectively. Support the SAPGRC Controls Management andCompliance function Demonstrate a good working knowledge of the SAPGRC environment Coordinate, collaborate, and communicate with IT personnel across the More ❯
Senior) Consultant. Roles & Responsibilities You have knowledge of a risk organization and it' s three lines of defense and you know your way around GovernanceRisk & Compliance topics including tooling. You will assist clients in setting up monitoring processes & tools (such as SAPGRC, ServiceNow GRC, ). You will assist clients with remaining in control of the security andcompliance in their complex IT landscape. You will understand GRC related client issues across different sectors. You will build and manage excellent client relationships across a range of clients. You will develop an internal network … You have minimum 2 years of experience in any of the following areas: IT audit, security design/re-design, GRC implementation, Operational Risk Management. You stay informed about new developments in advisory services capabilities and industry knowledge. You quickly understand the client environment and identify client business requirements. More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
KPMG Careers
group proactively helps clients increase profits whilst reducing reputational, operational, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, corporate governance, dispute resolution, deriving value from contracts and much more. Technology Risk Consulting (TRC) is a fast growing … assurance and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security andRisk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent … wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation andGRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. What will you be doing? Managing sales activities More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
ENGINEERINGUK
Access Control Product Manager is responsible for implementing & delivering the product strategy for the systems used by the team, primarily SAPGRC Access & Process Controls. The post holder is responsible for assessing SAP product developments and how they meet the BBC requirements. You … business-like manner to internal and external customers. An understanding of system internal controls, SAP-related segregation of duties and fraud andrisk management requirements in a complex organisation. An understanding of Data Protection legislation and how it impacts access controls. Experience of working with SAP … given priority consideration ahead of other applicants. Priority consideration means for those employees seeking redeployment their application will be considered alongside anyone else at risk of redundancy, prior to any individuals being considered who are not at risk. We don't focus simply on what we do - we also care More ❯
Portsmouth, Hampshire, United Kingdom Hybrid / WFH Options
Babcock Mission Critical Services España SA
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: SAP Security Analyst Location: Portsmouth, GB, PO6 3EN Westminster, London, GB, W1U 1QX Bristol, GB, BS16 1EJ Devonport, Plymouth, GB, PL1 4SG Onsite or Hybrid: Hybrid Job Title: SAP … Business Technology Platform, SAP IdM, SAP Service Cloud, SAP Field Services, Solution Manager, Security Weaver GRC products and other non-SAP Cloud Products). Provide technical and configuration support in designing and build of SAP … and Non-SAP authorizations and roles for all SAP (Neptune) supported systems Develop security roles to minimize business riskand ensure clear Segregation of Duties. Understand the business processes and applythat knowledge to develop access controls and solve user access problems. Participatein user access More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
Serco
to support and enhance ERP systems while working closely with stakeholders to drive improvements and ensure compliance. If you have experience in ERP management, risk assessment, and IT controls, we want to hear from you! You will support day-to-day business-as-usual (BAU) tasks related to the ERP … delivery of audit data and the documentation of controls. Oversee the management of security vulnerabilities and ensure that security compliance is continuously monitored. Perform risk assessments and document controls to enhance the security and functionality of ERP systems. What you'll need to do the role: Expertise in SAP … Authorisation. Strong knowledge of business processes, risks associated with them, and IT controls. Proven ability to identify and address security vulnerabilities. Solid experience in risk assessment, documentation of controls, and monitoring security compliance. Knowledge of Security Weaver support or implementation. Familiarity with SAPGRC Access Control More ❯