Talent.com
Esta oferta de trabajo no está disponible en tu país.
SAP Security / GRC Consultant- Spain

SAP Security / GRC Consultant- Spain

Infosys Consulting - EuropeMadrid, Community of Madrid, ES
Hace 7 días
Tipo de contrato
  • Teletrabajo
  • Quick Apply
Descripción del trabajo

Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients' most important challenges? We are growing and are looking for people to join our team. You'll be part of an entrepreneurial, high-growth environment of 300.000 employees. Our dynamic organization allows you to work across functional business pillars, contributing your ideas, experiences, diverse thinking, and a strong mindset. Are you ready?

The Team

Our Digital Platforms Practice helps some of the largest global firms and most recognizable brands deliver value and business transformation enabled by digital ERP solutions and services. Our ERP services, covering strategy, implementation and innovation, help clients deliver true value and achieve their transformation agenda.

The Role

As a SAP Security / GRC Consultant, you will work closely with diverse clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk & Compliance (GRC) solutions, and drive successful project delivery. You will act as a trusted advisor, helping clients align SAP security frameworks with business objectives and compliance mandates.

  • Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries.
  • Conduct client workshops and requirements gathering sessions to understand business and security needs.
  • Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management).
  • Develop and enforce Segregation of Duties (SoD) policies to mitigate risks and ensure compliance.
  • Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans.
  • Support clients during audits by preparing documentation, reports, and facilitating access reviews.
  • Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements.
  • Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes.
  • Conduct end-user training sessions and knowledge transfer workshops.
  • Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting.

Requirements

  • At least 5 years of consulting experience is necessary.
  • 3+ years of SAP Security and GRC consulting experience with multiple end-to-end implementations.
  • Hands-on expertise with SAP ECC and / or S / 4HANA Security.
  • Strong experience configuring SAP GRC Access Control modules (Access Risk Analysis, Emergency Access Management, Access Request Management).
  • Excellent client-facing and communication skills with the ability to explain technical concepts to non-technical stakeholders.
  • Proven track record of managing multiple client engagements and delivering quality results on time.
  • Functional / Content Skills
  • Strong knowledge of Sarbanes-Oxley (SOX) , Business Process controls, IT General Controls and IT governance.
  • Deep understanding and practical experience Analysis and Design / Re-Design of Business process and IT General controls in SAP and Non-SAP landscape.
  • Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
  • Understanding the purpose, procedures and ways of work of internal / external audits.
  • Ability to support audits and to provide the right information & data, and to mitigate and / or solve identified deficiencies and gaps.
  • Technical Skills (Data, Technology, Implementation)
  • Ability to retrieve and analyze and report / present data from various sources.
  • Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes / service.
  • Up-to-date understanding of Concepts & Integration of Cloud Services, and multi-cloud environments
  • Tool Skill Requirements
  • A variety of ERP systems (SAP & Non-SAP), Operating systems, Databases and financial applications
  • Identity and Access Management solutions and monitoring solutions such as Splunk, Qualys, Tripwire, but also in Authorization & SoD
  • Analytics & reporting in area of ITGC / GRC
  • IT Service Management Tools, Market Leader (SNOW, BMC, JIRA, ..)
  • Experience with SAP Identity Management (IdM).
  • Knowledge of cloud-based SAP security and hybrid environments.
  • Experience working in Agile / Scrum environments.
  • Experience in global delivery and working with offshore resources.
  • Project-related mobility / willingness to travel
  • Qualifications and certifications
  • Bachelor’s degree in Computer Science, Information Technology, or related field.
  • More than 7 years of experience in Financial / IT compliance, risk management, IT audit and / or IT controls; strong experience in an audit firm (e.g. Big Four).
  • SAP Security or GRC certifications are a plus (e.g., SAP Certified Technology Associate – SAP Access Control).
  • Given that this is just a short snapshot of the role we encourage you to apply even if you don't meet all the requirements listed above. We are looking for team members who strive to make an impact and are eager to learn. If this sounds like you and you feel you have the skills and experience required, then please apply now.

    We would like to request you to kindly submit your CV in English. We cannot proceed with your application otherwise.

    Benefits

    About Infosys Consulting

    Be part of a globally renowned management consulting firm on the front-line of industry disruption and at the cutting edge of technology.  We work with market leading brands across sectors. Our culture is inclusive and entrepreneurial. Being a mid-size consultancy within the scale of Infosys gives us the global reach to partner with our clients throughout their transformation journey.

    Our core values, IC-LIFE, form a common code that helps us move forward. IC-LIFE stands for Inclusion, Equity and Diversity, Client, Leadership, Integrity, Fairness, and Excellence. To learn more about Infosys Consulting and our values, please visit our careers page .

    Within Europe, we are recognized as one of the UK’s top firms by the Financial Times and Forbes due to our client innovations, our cultural diversity and dedicated training and career paths. Infosys is on the Germany’s top employers list for 2023. Management Consulting Magazine named us on their list of Best Firms to Work for. Furthermore, Infosys has been recognized by the Top Employers Institute, a global certification company, for its exceptional standards in employee conditions across Europe for five years in a row.

    We offer industry-leading compensation and benefits, along with top training and development opportunities so that you can grow your career and achieve your personal goals. Curious to learn more? We’d love to hear from you.... Apply today!

    Crear una alerta de empleo para esta búsqueda

    Sap Consultant • Madrid, Community of Madrid, ES

    Ofertas relacionadas
    • Oferta promocionada
    Global Network Security Lead

    Global Network Security Lead

    SGSMadrid, Community of Madrid, Spain
    SGS is the world’s leading Testing, Inspection and Certification company.In this role, you will play a key part in ensuring the security and optimal performance of our global network services.You w...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    Security Senior Consultant Threat Modeling & M&A

    Security Senior Consultant Threat Modeling & M&A

    AccentureMadrid, Comunidad de Madrid, España
    Se requiere un consultor senior en un equipo especializado en Threat Modeling y evaluaciones de ciberseguridad en procesos de M&A (fusiones y adquisiciones). El rol busca aportar expertise técnico y...Mostrar másÚltima actualización: hace 8 días
    Senior SAP Concur Consultant, Madrid

    Senior SAP Concur Consultant, Madrid

    AccentureMadrid, España
    Senior SAP Concur Consultant At Accenture, we believe in technology as the driving force behind total business reinvention. We work with leading market platforms and partners to drive our clients bu...Mostrar másÚltima actualización: hace más de 30 días
    SAP Ariba Technology Consultant, Madrid

    SAP Ariba Technology Consultant, Madrid

    AccentureMadrid, España
    SAP Ariba Technology Consultant Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we co...Mostrar másÚltima actualización: hace más de 30 días
    SAP BPC Consultant, Madrid

    SAP BPC Consultant, Madrid

    AccentureMadrid, España
    SAP BPC Consultant We are looking for passionate, curious, and driven team players who are ready to ignite ideas, push boundaries and drive innovation. At Accenture youll work on innovative projects...Mostrar másÚltima actualización: hace más de 30 días
    Senior Specialist Cyber Security, Madrid

    Senior Specialist Cyber Security, Madrid

    BASFMadrid, España
    Senior Specialist Cyber Security ABOUT US We as Global Digital Services enable BASFs digitalization.In agile teams, we develop innovative digital solutions for BASF and its customers, create new...Mostrar másÚltima actualización: hace más de 30 días
    SAP Consultants – All Modules (LatAm, USA & Spain)

    SAP Consultants – All Modules (LatAm, USA & Spain)

    Talent ConnectMadrid, Community of Madrid, .ES
    Quick Apply
    SAP Consultants – All Modules (LatAm, USA & Spain).Grupo Techint, Santander, Mercado Libre, MetLife, Carrefour, YPF, Banco Galicia, Accenture Argentina, DIRECTV. To meet this ongoing demand, we are ...Mostrar másÚltima actualización: hace 8 días
    • Oferta promocionada
    Senior Security Consultant - Hardware And Embedded Security

    Senior Security Consultant - Hardware And Embedded Security

    NCC Group North AmericaMadrid, Comunidad de Madrid, España
    Senior Security Consultant – Hardware and Embedded Security.Thank you for checking put our new role.We're excited that YOU are interested in joining us!. We're NCC Group, and we eat, drink, and brea...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Senior Security Consultant – Hardware And Embedded Security

    Senior Security Consultant – Hardware And Embedded Security

    NCC GroupMadrid, Comunidad de Madrid, España
    Senior Security Consultant – Hardware and Embedded Security.Thank you for checking out our new role.We’re excited that YOU are interested in joining us!. We’re NCC Group, and we eat, drink, and brea...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    [Quedan 3 Días] Application Security Consultant

    [Quedan 3 Días] Application Security Consultant

    SII Group SpainMadrid, Madrid, España
    Únete al equipo de SII Group Spain y ayúdanos a impulsar la transformación digital e innovación!.Buscamos un / a Application Security Consultant (AppSec Specialist). Quieres impulsar tu carrera en cib...Mostrar másÚltima actualización: hace 5 horas
    SAP Treasury and Risk Consultant, Madrid

    SAP Treasury and Risk Consultant, Madrid

    AccentureMadrid, España
    SAP Treasury and Risk Consultant We are looking for passionate, curious and driven team players who are ready to ignite ideas, push boundaries and drive innovation. At Accenture youll work on innova...Mostrar másÚltima actualización: hace más de 30 días
    Security Consultant (Compliance)

    Security Consultant (Compliance)

    ADERENMadrid, C, es
    Quick Apply
    Security Consultant (Compliance).Para Importante empresa sector TIC.Profesional con experiencia contrastada desempeñando el Role de Security Consultant (compliance). Conocimientos & Experiencia : ...Mostrar másÚltima actualización: hace 12 días
    SAP MDG Consultant- Spain

    SAP MDG Consultant- Spain

    Infosys Consulting - EuropeMadrid, Community of Madrid, ES
    Teletrabajo
    Quick Apply
    Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients' most important challenges? We are growing and are looking for people to j...Mostrar másÚltima actualización: hace 7 días
    SAP PP Consultant, Madrid

    SAP PP Consultant, Madrid

    AccentureMadrid, España
    SAP PP Consultant We are looking for passionate, curious and driven team players who are ready to ignite ideas, push boundaries and drive innovation. At Accenture youll work on innovative projects a...Mostrar másÚltima actualización: hace más de 30 días
    SAP DRC Consultant, Madrid

    SAP DRC Consultant, Madrid

    PlexusMadrid, España
    SAP DRC Consultant Join Plexus Tech.We are looking for a SAP Consultant with experience in DRC (Document and Reporting Compliance) for a major, fully remote project. We also offer freelance opportun...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Security Awareness Consultant

    Security Awareness Consultant

    NTT DATA Europe & LatamMadrid, Community of Madrid, Spain
    Security Awareness Consultant : .NTT DATA somos todas las personas que la formamos.Nuestra misión? Ofrecer soluciones tecnológicas, de negocio, estrategia, desarrollo y mantenimiento de aplicaciones,...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    Senior Security Consultant – Hardware and Embedded Security

    Senior Security Consultant – Hardware and Embedded Security

    NCC GroupMadrid, Comunidad de Madrid, España
    Senior Security Consultant – Hardware and Embedded Security page is loaded## Senior Security Consultant – Hardware and Embedded Securitylocations : Madridtime type : Full timeposted on : Posted ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Application Security Consultant

    Application Security Consultant

    SII Group SpainMadrid, Community of Madrid, Spain
    Únete al equipo de SII Group Spain y ayúdanos a impulsar la transformación digital e innovación!.Buscamos un / a Application Security Consultant (AppSec Specialist). Quieres impulsar tu carrera en.Est...Mostrar másÚltima actualización: hace 26 días