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

SAP Security / GRC Consultant- Spain

InfosysMadrid, Comunidad de Madrid, España
Hace más de 30 días
Descripción del trabajo

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

    #J-18808-Ljbffr

    Crear una alerta de empleo para esta búsqueda

    Security Consultant • Madrid, Comunidad de Madrid, España

    Ofertas relacionadas
    • Oferta promocionada
    Técnico / a de seguridad y salud - Planta Farmacéutica

    Técnico / a de seguridad y salud - Planta Farmacéutica

    ChemoAzuqueca de Henares, Castile-La Mancha, España
    Posición : Técnico / a de seguridad y salud.Localización : Azuqueca de Henares.Experiencia : mínimo 5 años de experiencia. INSUD PHARMA opera en toda la cadena de valor farmacéutica, aportando conocimien...Mostrar másÚltima actualización: hace 25 días
    • Oferta promocionada
    Regulatory Affairs Associate - International Markets

    Regulatory Affairs Associate - International Markets

    ChemoAzuqueca de Henares, Castile-La Mancha, España
    Regulatory Affairs Associate - International Markets.Localización : Azuqueca de Henares.Experiencia : al menos 4 años en funciones similares. INSUD PHARMA opera en toda la cadena de valor farmacéutica...Mostrar másÚltima actualización: hace 18 días
    • Oferta promocionada
    Team Leader de Desarrollo Analítico - R&D

    Team Leader de Desarrollo Analítico - R&D

    ChemoAzuqueca, SPAIN
    Posición : Team Leader de Desarrollo Analítico - R&D.Localización : Azuqueca de Henares.Experiencia : más de 5 años en el desempeño de funciones similares. INSUD PHARMA opera en toda la cadena de v...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    IVV Engineer | Integration, Validation & Verification | Space Sector

    IVV Engineer | Integration, Validation & Verification | Space Sector

    ExcelticArganda, Madrid, SPAIN
    Location : Madrid (Work center in Arganda del Rey).Work modality : Hybrid (60% on-site).Frequent travel : 2–3 short trips per month (1 to 4 days) across European countries.Are you passionate about...Mostrar másÚltima actualización: hace 14 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
    Ground Segment System Engineer | System Engineer | Space Sector

    Ground Segment System Engineer | System Engineer | Space Sector

    ExcelticArganda, Madrid, SPAIN
    Location : Madrid (Work center in Arganda del Rey).Modality : Hybrid (60% on-site).Frequent travel : 2–3 short trips per month (1 to 4 days) across European countries. Are you ready to take part in ...Mostrar másÚltima actualización: hace 14 días
    • Oferta promocionada
    Senior Security Consultant

    Senior Security Consultant

    S21secMadrid, Comunidad de Madrid, España
    S21sec es la mayor compañía de servicios de ciberseguridad de Iberia, con una dilatada experiencia en el sector que le permite ofrecer una cobertura completa de riesgos en ciberseguridad en los pro...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Security Awareness Consultant

    Security Awareness Consultant

    NTT DATA Europe & Latammadrid, madrid, España
    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
    Dispatch Specialist Spain (d / f / m)

    Dispatch Specialist Spain (d / f / m)

    Beckman Coulter - DiagnosticsProvincia de Madrid, Alcalá de Henares, España
    Are you wondering what is inside Beckman Coulter Diagnostics? Take a closer look.At first glance, you will see that for over 80 years, we have been dedicated to advancing and optimizing the laborat...Mostrar másÚltima actualización: hace 11 días
    • Oferta promocionada
    Responsable de proyecto Imagen Corporativa

    Responsable de proyecto Imagen Corporativa

    Dragados SAAzuqueca, SPAIN
    Dragados es una empresa líder en el sector de la construcción e ingeniería, con experiencia internacional inigualable en proyectos de infraestructuras, puentes, autopistas, túneles, presas y obras ...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Cybersecurity GRC Specialist

    Cybersecurity GRC Specialist

    TD SYNNEXAlcobendas, Comunidad de Madrid, España
    As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provid...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Técnico / a SAP Junior

    Técnico / a SAP Junior

    MORCHEMFontanar, Castile-La Mancha, España
    MORCHEM somos un proveedor mundial de adhesivos.Actualmente estamos buscando un / a.Cuáles serán tus principales responsabilidades?. Reportando al Técnico de SAP, las funciones principales de la perso...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    Global Network Security Lead

    Global Network Security Lead

    SGSmadrid, madrid, España
    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 11 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
    • Oferta promocionada
    Project Management Launch & Portfolio Specialist

    Project Management Launch & Portfolio Specialist

    Xiromed, LLCAzuqueca de Henares, Castile-La Mancha, Spain
    Xiromed is a vertically integrated generic company focused on delivering high quality & value products to the US and some European markets. Xiromed’s vision is to be a high quality provider of gener...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
    • Oferta promocionada
    Consultor Seguridad GRC

    Consultor Seguridad GRC

    ExceliaMadrid, Community of Madrid, Spain
    Consultoría, Tecnología y Servicios profesionales con 25 años de experiencia.Prestamos servicio en más de 50 países de Europa, América Latina y Estados Unidos desde nuestras 9 oficinas propias.Híbr...Mostrar másÚltima actualización: hace 7 días
    SAP MDG Consultant, Madrid

    SAP MDG Consultant, Madrid

    AccentureMadrid, España
    SAP MDG 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
    • Oferta promocionada
    CN & Network Senior Engineer - 5G / NTN Projects | Space Sector

    CN & Network Senior Engineer - 5G / NTN Projects | Space Sector

    ExcelticArganda, Madrid, SPAIN
    Location : Madrid (Work center in Arganda del Rey).Modality : Hybrid (60% on-site).Frequent travel : 2–3 short trips per month (1 to 4 days) across Europe. Are you ready to shape the future of 5G an...Mostrar másÚltima actualización: hace 14 días