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SalaryJob Description
SAP is the most important application within organisation. As a SAP Compliance Manager your job will be to ensure compliance and security of SAP platforms (ECC, BI, SRM…) and to act as a central point of coordination inside Group Information Technology – GIT (with SAP Competency Center and SAP Admin Team) and with Internal Control, Internal Audit, Group Compliance and statutory auditors.
Main Missions
SoD (Segregation of Duties) Management
- Propose solution to existing conflict
- Improve SoD Risk Matrix
- Propose and implement new mitigating control in SAP environment
- Arbitrate request for SAP authorization role changes (from business & IT) to ensure adherence to policies (naming convention, …) and respect of SoD principles
ACL Management
- Manage the ACL (Data Analyst solution) platform by implementing new script on-demand (ad hoc or on regular basis)
- Ensure scripts are respecting functional specification and meet requirements.
- Working on visualization forms
- Animate a customer network with Control Factory (GBS, controllers, GIA, …)
- Perform ad hoc SAP data extraction when required by internal & external parties (yearly extraction for auditors, FEC extraction for French Tax Control, …)
SAP Risk & Compliance admin
- Act as a single point of contact for Risk & Compliance for all SAP related audits for internal & external auditors.
- Manage procedures and policies to ensure compliance of SAP environment toward internal & external requirements (audits, laws & regulation…)
- Manage SAP license topic and ensure compliance with SAP requirements
- Manage various SAP related project (new modules, …)
Risk vulnerabilities
- Identify and analyze risk & vulnerabilities related to SAP environment (application DB & OS level)
- Perform risk assessment with GIT CyberSecurity team and external party if required
Technical Skills
- Good SAP background including knowledge of SAP Authorization
- Good knowledge of SAP Data Model (main business tables) and SAP Security principles
- Good knowledge of SoD concepts and experience in SAP GRC Access Control
- Experience in using the main SAP modules and data analytics tools, including data extraction and analysis.
- Previous experience in ACL (or equivalent) data analysis solution and ability to create or improve existing scripts
- Previous experience in consulting or auditing firm would be a plus
Behavioral skills
- Fluency in English mandatory
- Strong communication skills including technical and business writing, documentation and presentation skills.
- Excellent verbal and written communication skills required. Must be able to:
effectively communicate and interact with multiple levels of management. - Strong coaching and leadership skills necessary and ability to work in a team and multi-cultural environment.
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