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We are a leading provider of outsourcing, IT, consulting and technology services, and one of the largest employers in the service sector in Poland. Our Łódź branch is the largest branch of Infosys Limited outside India - a giant on the international market of modern business services. We operate on the basis of Business Process Management (BPM), thanks to which we actively respond to the needs of customers in a dynamically changing market.
We employ 2,200 highly qualified specialists from 45 countries to provide daily services to over 40 clients in 28 languages. The main areas of specialization of our center include: tax services, business data management, financial, accounting and purchasing services, business transformations, handling logistics processes and risk management.
We work with leading representatives of various sectors of the world economy, incl. FMCG, mining, manufacturing, automotive, insurance, financial and technology companies.
Twoje zadania
- 1 Design, test, troubleshoot and maintain SAP roles across our Mercury (SAP) platform, working closely with business users, functional teams and technical teams to ensure that appropriate access controls are built into the roles
- 2 Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
- 3 Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management
- 4 Ensure that application security standards are fully integrated into systems
- 5 Monitor and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supports the project team during implementation
- 6 Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls
- 7 Develop interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python, or JAVA as required by the business or the MST organization
- 8 Prepare project plans and ensure the completion of deliverables as required
- 9 Assign tasks and issues as required, monitor to ensure progress and timely completion
- 10 Partner with Mercury Program on deployments to ensure readiness as required
- 11 Advise the Program and business stakeholders on security compliance strategy matters and support enhancements or defect resolution where required
- 12 Drive implementation and integration of SAP GRC Access Control (AC), Business Role Management (BRM), XITing, Greenlight, and other post go live sustainment tools.
Co jest dla nas ważne
- 4+ years of SAP Security and Role Design and Maintenance experience for the following SAP products: ECC, CRM – C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration
- Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.)
- 4 years of SAP GRC Access Control
- At least one end to end SAP role design implementations or support experience
- At least one complete implementation of SAP GRC 10.0/10.1/ 12 Access Control
- Experience in Using a ticketing system (and meeting SLA metrics)
- Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)
- At least Bachelor’s degree
Znajomość języków
- Angielski A1 A2 B1 B2 C1 C2 Native
Benefity
- Międzynarodowy innowacyjny projekt
- Ubezpieczenie na życie
- Prywatna opieka medyczna
- Karta sportowa
- Szkolenia i certyfikaty
- Międzynarodowe środowisko
- Strefa relaksu i rozrywki
- Dodatkowa premie
- Elastyczne godziny pracy
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Infosys
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