SAP Governance, Risk & Compliance Manager with English - Wroclaw

Infosys

2.7

(23)

Poland (Remote)

Why you should apply for a job to Infosys:

  • 4.2/5 in supportive management
  • 57% say women are treated fairly and equally to men
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Our STEM education and maker movement programs enable you to support a more equitable digital society
  • At Infosys, our D&I charter draws inspiration from our values and is contained in the first tenet of our Code of Conduct and Ethics.
  • At Infosys, we nurture that spirit with technology that can inspire you to not just ask ‘what next’, but actually help you to build it.
  • #119116BR

    Position summary

    Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP security and report findings to management

    • Audit support - contact with external auditors
    • Execution of ITGC controls
    • Ensure that application security standards are fully integrated into systems
    • Support / educate business stakeholders on SAP Business Roles , access risks and mitigating controls
    • Prepare project plans and ensure the completion of deliverables as required
    • Assign tasks and issues as required, monitor to ensure progress and timely completion
    • Team management including assignment of tasks and personal development planning
    • Ability to manage Senior stakeholder relationship

    Why you should apply for a job to Infosys:

  • 4.2/5 in supportive management
  • 57% say women are treated fairly and equally to men
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Our STEM education and maker movement programs enable you to support a more equitable digital society
  • At Infosys, our D&I charter draws inspiration from our values and is contained in the first tenet of our Code of Conduct and Ethics.
  • At Infosys, we nurture that spirit with technology that can inspire you to not just ask ‘what next’, but actually help you to build it.