Senior Lead Analyst - Global Risk And Compliance Controls

gssi.world

Not specified (additional details not provided in the job description).
Sap security and controls
Sap user administration
Sap security role design
The Senior Lead Analyst - Global Risk and Compliance Controls role at GSK focuses on enhancing SAP security and compliance processes. The position requires extensive experience in SAP security and GRC solutions, alongside strong problem-solving and stakeholder management skills

Job Summary

  • Implement and deliver complex SAP security developments, driving innovation to optimize the control environment and enhance SAP landscape security.
  • Manage day-to-day team operations for user access provisioning, design documentation, and approval of new ERP security roles.
  • Collaborate with internal Controls and Compliance teams to support SOX compliance and respond to audit-related issues.

Matching Summary

Match Score: 85

The Senior Lead Analyst - Global Risk and Compliance Controls role at GSK focuses on enhancing SAP security and compliance processes. The position requires extensive experience in SAP security and GRC solutions, alongside strong problem-solving and stakeholder management skills.

Skills & Requirements

Must-have

  • SAP security and controls
  • SAP user administration
  • SAP security role design
  • SOX compliance
  • quality assurance and compliance

Nice-to-have

  • stakeholder management and communication
  • collaborative team player
  • proactive and accountable
  • process improvement ideas

Key Requirements

  • 8+ years of relevant experience
  • At least two End-to-End security implementation cycles
  • SAP ERP security architecture
  • SAP ECC, S/4HANA, Fiori, BTP & BW security
  • SOX audit and GRC 12.0 support
  • Bachelor's or Master's degree or SAP certification

Work Rights

Not specified

Tailored Resume

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