Possible locations
  • Bialystok
  • Bydgoszcz
  • Czestochowa
  • Gdansk
  • Gliwice
  • Katowice
  • Kielce
  • Cracow
  • Lublin
  • Lodz
  • Pila
  • Poznan
  • Rzeszow
  • Szczecin
  • Torun
  • Warsaw
  • Wroclaw
  • Remote work
Technologies & tools

Must have:

  • SAP GRC

Nice-to-have:

  • SAP BASIS
  • SAP ABAP
  • SAP Fiori

Currently, we are looking for an experienced SAP GRC (Governance, Risk & Compliance) Consultant to join our project for a global pharmaceutical company.

In this role, you will be responsible for translation of business requirements into system and process solutions.

Your role

  • Analyze and design Segregation of Duties (SoD) risks
  • Design SAP GRC modules according to business needs or at least design support
  • Configuration and maintenance of workflow
  • Configuration of the module (regulations, background jobs, business rules, data sources, business rules parameters, organizations, controls, fields customization, etc.)
  • Various system logs usage for various error tracing
  • Management of PC authorizations (authorization regular roles and SPRO/IMG configuration)
  • Review and design IT and business controls based on input about the process
  • Configuration and maintenance of CCM, OET, and DET processes 

Your skills
  • Advanced audit process knowledge
  • Expert knowledge of the Segregation of Duties business concept
  • Knowledge of BRF+ rules definition
  • ABAP/Fiori debugging skills are nice to have but not mandatory
  • Previous working experience in validated environments is nice to have but not mandatory
  • Custom fields creation and maintenance is nice to have, but not mandatory
  • Advanced SAP BASIS skills are nice to have but not mandatory
  • ABAP/Fiori/Webdynpro development skills are nice to have but not mandatory

Job no. 240108-7OJCX

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