SAP GRC Project Manager

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Megjelenés dátuma: 2018 július 5, csütörtök Azonosító: 1897

The project is focused on SAP Access Rights Management and improvement, as well as automated provisioning of SAP roles with the potential of expanding the scope to other areas of GRC.

Szakértő és tanácsadó
Munkavégzés helye:


  • Responsible for setting the strategy and deployment of SAP GRC (Governance Risk Compliance) strategic project which is focused on SAP Access Management and Identity Management
  • Responsible for defining business requirements for SAP GRC project and coordinating the project with IT function for its practical implementation
  • Cooperation with SAP Competence Centers (SAP CC) located in Denmark and Budapest, primarily in respect of the GRC project. At a later stage cooperation may also include the SAP CC centers located in the US, China and Philippines.
  • Creating and maintaining SOD (Segregation of Duties) free SAP roles for all business processes, optimizing existing SAP roles
  • Identifying SOD Risk Matrixes for all business processes and suggesting Mitigating Controls
  • Identifying key risks in business processes through analyzing the processes and successful stakeholder relationship
  • Participating in Data Analytics projects and assignments driven by Internal Audit function or other business processes


  • University or college degree in Finance/Economics
  • 5-10 years experience in SAP GRC module
  • Excellent knowledge of all modules in SAP, good knowledge of SAP GRC, including Access Management, Process Controls, Audit Management and Risk Management
  • Good knowledge of Internal Control requirements, COSO and/or SOX requirements
  • Risk Management skills
  • Details oriented, able to draw a meaningful picture from a large amount of data
  • Strong analytical mind
  • Self-starter and being able to motivate others
  • Strong cooperation and communication skills
  • 20-30 % worldwide travelling on a yearly basis is required


  • Previous experience in internal/external audit is an advantage
  • ACCA, CIA, CPA or similar is an advantage

Our offer

  • Development opportunities in an international environment
  • People- and value-focused organization culture
  • Social- , team and sport events
  • Training opportunities

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