SAP Security, GRC and Audit Consultant
On site
Royston, United Kingdom
£ 700 / day
Freelance
09-10-2024
Job Specifications
SAP Security, GRC and Audit Consultant
6 monthsHybrid with mainly remote working (Hertfordshire)
Inside IR35
My client a top Global company are currently looking to recruit a SAP Security, GRC and Audit Consultant to join their team on a contract basis. Please note if successful contracts will need to be set up via an Umbrella Company/PAYE. The SAP Security, GRC and Audit Consultant will be part of the SAP Platform team, working across all our clients SAP systems, managing the GRC Risk Analysis processes, and reporting/co-ordinating with internal audit teams to ensure that the systems and processes are compliant with audit requirements.
Principal accountabilities for theSAP Security, GRC and Audit Consultant
Strategic Leadership & Partnership
Collaborating with Internal Staff and outsourced teams to deliver exceptional security services that meet business needs.
Understand business security requirements and ensure controls, particularly Segregation of Duties (SoD), are aligned with their expectations.
Facilitate remediations and ensuring ongoing compliance with IT General Controls.
Collaborate across the business to achieve meet audit & controls compliance that adheres to policies and frameworks. Champion the integration of security best practices throughout the entire project life cycle, streamlining process and ways of working to make control compliance efficient.
Ensure new security solutions align with existing standards and contribute to an overall enhanced security posture.
Operational Excellence & Security
Deliver GRC Risk Analysis for all SAP Systems, including monitoring, reporting for control compliance, and timely identification and mitigation of security risks.
Ensure ongoing compliance by actively monitoring and reviewing internal controls across all systems. Coordinate and manage corrective actions where necessary.
Champion effective monitoring and reporting for control compliance purposes in accordance with the ITGC framework and audit requirements.
Scope
Report directly to the SAP Security GRC & Audit Lead for line management
Engaging with a team of outsourced supplier security resources
Special factors
Stay up to date on emerging trends and technologies related to SAP to evolve the strategy
Manage key stakeholders, enabling decision-making and smooth delivery
Analytical-conceptual thinking and problem-solving skills
Team player able to deal with ambiguity and overlapping priorities
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
About the Company
Lorien is a technology, transformation and telecom talent solutions specialist. We combine tech expertise with the scope, depth and breadth of large-scale talent solutions. Driven by both clients and candidates, covering Europe and the US, we work with all sectors, sizes and tech needs – from start-up to established, tech companies and those who use tech to propel them further - we work with them all. Our unique position in the market means we have the insight to create tailored solutions – keeping our clients ahead of t... Know more
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