19 of 19 SAP GRC Jobs

compliance and reporting requirements. VAT, indirect tax and regulatory reporting frameworks. Tax determination and reporting processes within SAP. Support for evolving digital tax regulations and compliance obligations. Governance, Risk & Compliance (Essential) SAP GRC Access Control. Segregation of Duties (SoD). Risk and compliance management. Audit and … Programme stakeholders. Excellent communication and presentation skills. SAP S/4HANA Greenfield or Brownfield transformation programmes. SAP Treasury and Risk Management. SAP Group Reporting. SAP Analytics Cloud for Planning. SAP BTP and integration technologies. Experience ...

processes, with growing experience in SAP security architecture and controls. You will support key activities within SAP Governance, Risk, and Compliance (GRC), particularly Access Control and Process Control, and understand the regulatory standards and best practices that guide secure SAP … access control, and monitor user access rights and escalate issues when necessary. Support SAP Security operations using SAP GRC tools, including Access Control and Process Control. Contribute to maintaining the integrity and security of global systems and networks. Assist with both proactive and ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

currently seeking a Senior Associate, SAP Securityfor our Consulting practice. Responsibilities: Execute client engagements focusing on SAP security, SAPGRC, and the audit readiness of complex SAP environments (including S/4HANA) Assess and evaluate the design and operating effectivenessof SAP … GRC and securityimplementation, or effective SAP audit experience; exposure to SAP GRC (10.1 or12.0) and SAP S/4HANA is highly preferred Prior experience within a consulting or professionalservices firm is preferred Currently holding or actively working towards certificationssuch ...

What will you work on: You understand risk organizations and the three lines of defense. You're also familiar with GRC topics and tools like SAP GRC or ServiceNow GRC. You help clients monitor and manage security & compliance in complex IT environments. You work across … sectors to solve GRC challenges and build strong, trust based client relationships. You also develop a strong internal network within KPMG and support team growth by sharing knowledge and coaching colleagues. Hands on experience with Role-Based Security in SAP/Microsoft or setting up GRC ...

business needs. The senior analyst also drives continuous improvement of security processes, provides guidance to junior team members, and partners with stakeholders to manage risk while enabling efficient operations. What You Will Be Doing Ensure SAP compliance procedures align with Group-level Information Security policies, PCI and … strengthen security. Define and recommend actions to mitigate security risks and actively manage them through to resolution. Develop and maintain security policies, procedures, training and compliance reporting in line with RS Group Information Security policies. Work closely with business, project and SAP teams to implement controls, embed ...

integration transformation (SAP and non-SAP to MuleSoft) Overseeing SAP GRC Access Control lifecycle and risk/compliance rule updates Driving rationalisation of SAP Fiori and decommissioning of legacy applications Owning planning across requirements, build, testing, and … technical delivery Experience with SAP integrations and middleware (PO, BTP, MuleSoft) Knowledge of SAP GRC and compliance frameworks Experience delivering upgrades, migrations, or decommissioning programmes Strong stakeholder engagement across technical and business teams All candidates must complete standard screening (Right to Work ...

apps identified through L4 Finance design sessions. Build and maintain Fiori Launchpad catalogues, spaces, pages, and tiles. Collaborate with the SAP GRC team to ensure all catalogue and role design aligns with UAR, SoD, and role-based access controls. Provide support to functional Finance, Treasury … Assets, CO), Treasury (cash, liquidity, payments), Taxation (indirect tax, compliance), and Reporting & analytics (Fiori Insights, embedded reporting). Familiarity with SAP GRC Access Controls including UAR, SoD, and role-based access principles. Ability to work across Finance, GRC, SAP application teams, and ...

apps identified through L4 Finance design sessions. Build and maintain Fiori Launchpad catalogues, spaces, pages, and tiles. Collaborate with the SAP GRC team to ensure all catalogue and role design aligns with UAR, SoD, and role-based access controls. Provide support to functional Finance, Treasury … Assets, CO), Treasury (cash, liquidity, payments), Taxation (indirect tax, compliance), and Reporting & analytics (Fiori Insights, embedded reporting). Familiarity with SAP GRC Access Controls including UAR, SoD, and role-based access principles. Ability to work across Finance, GRC, SAP application teams, and ...

solutions experience, at least one or more of these categories: Accounting & Finance planning (Blackline, SAP Advanced Financial Closing ) GRC, Tax and Trade (S4HC Advanced Compliance Reporting, SAP Doc and Reporting Compliance service, SAP Cloud Identity Access Governance .) SAP … Commerce Cloud, .) Treasury & Working Capital (S4HC Cash Management, S4HC Receivables Management, SAP Multi Bank Connect, S4HC treasury & risk mgmt, SAP Multi Bank Connect ) Experience in customer financial department (AP, AR, Controlling and Planning, compliance and audit ) is an optional value. 5+ years ...

Qualifications Minimum 10 years of SAP Security & Authorization experience Deep knowledge of task based roles, business roles, identity lifecycle, and SAP authorization concepts. Strong understanding of SoD frameworks, GRC/IAG, and audit & compliance requirements. Demonstrated experience in SAP … Cloud Identity Services as well as Public Cloud. Experience supporting global rollout programs with complex role models. Strong documentation skills for governance, risk, and baseline control requirements. Bachelor degree in IT, Cybersecurity, or Business Information Management. SAP certification. Experience working in global industrial or engineering environments (e.g. ...

Die Soluvia IT-Services GmbH ist der zentrale IT-Business Partner der MVV-Gruppe. Unsere über 190 Mitarbeitenden stellen sich täglich aufs Neue den Herausforderungen der Digitalisierung und leisten so einen wesentlichen Beitrag zu einer ...