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SME SAP GRC

91588

SME SAP GRC

Who we are

 

Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.  With about 55,000 employees serving customers in more than 170 countries, we aspire to become the best global insurer as measured by our shareholders, customers and employees. We help individuals, small and medium sized companies and global corporations around the world understand and protect themselves from risk by offering a wide range of insurance products, solutions and advisory services.

 

Our opportunity

 

  • Be part of the Global SAP Security team in Group Technology and Operations, SAP GRC Subject Matter Expert
  • Supporting the SAP Authorizations RUN & Project activities for ECC and Hana systems

Your role

As a Subject Matter Expert - SAP GRC your main responsibilities will involve

 

Risk Analysis and Remediation:

 

GRC expert in the following tasks:

  • Analyze and adapt predefined rule set to Core processes
  • Analyze/Define critical actions and roles
  • Role remediation analysis and role amendments
  • Test Role Changes and Assignments
  • User mitigation (Identification and assignment)
  • GRC AC/PC customization
  • IAG and SAC support
  • Non-SAP applications support

 

Broader project management:

  • Support definition of Design Options in SAP GRC and evaluation of potential solutions (in particular business blueprint document)
  • Documentation of project and deliverables
  • Syndication and alignment with stakeholders (CoE, audit, risk etc.)

 

Your Skills and Experience

 

As a Subject Matter Expert - SAP GRC your skills and qualifications will ideally include:

 

QUALIFICATIONS/EXPERIENCE:

  • Experience of SAP GRC AC (Access Control) implementations, and as well as good knowledge of SAP Financials transactions.
  • Expert Authorization know-how (PFCG) in SAP and implementation
  • General broad knowledge of the SAP GRC Suite components and configuration
  • Experience on SAP Cloud provisioning
  • Experience on IAG (Cloud Identity Access Governance)  and IAS (Cloud Platform Identity Authentication Service) (Desirable)
  • Experience on Fiori
  • Developer skills will be a plus
  • Experience with non SAP applications will be a plus
  • Excellent written and spoken English and Spanish
  • Project Management/Consulting as advantage

 

KNOWLEDGE:

  • Project Management skills
  • Good accounting skills
  • Good understanding of Business Unit Finance and Controlling processes and corresponding reporting requirements
  • Detailed understanding of current authorization concept and BUs requirements
  • Good understanding of business risks and compliance. Experienced with audit

Who we are

 

Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.

So be challenged. Be inspired. Help us make a difference.

At Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age, or disability.

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