Senior Lead Analyst - Global Risk And Compliance Controls
GlaxoSmithKline
Not specified
Sap security developments
Sap user administration
Sap security role design
GlaxoSmithKline is seeking a Senior Lead Analyst for Global Risk and Compliance Controls, focusing on SAP security management and compliance. The role emphasizes leadership and innovation in SAP security, requiring extensive experience in SAP environments and a strong understanding of GRC solutions
Job Summary
Implement/deliver complex SAP security developments and drive innovation to optimize the control environment and enhance SAP landscape security.
Manage day-to-day team operations for user access provisioning, design/document SAP user administration standards, and approve new ERP security role designs.
Support SOX compliance, respond to audit findings, and collaborate with Information Services on technical activities and contract management for ERP security.
Matching Summary
Match Score: 85
GlaxoSmithKline is seeking a Senior Lead Analyst for Global Risk and Compliance Controls, focusing on SAP security management and compliance. The role emphasizes leadership and innovation in SAP security, requiring extensive experience in SAP environments and a strong understanding of GRC solutions.
Skills & Requirements
Must-have
SAP security developments
SAP user administration
SAP security role design
SOX compliance
GRC 12.0 support
Nice-to-have
process improvement ideas
stakeholder management
collaborative team player
proactive and accountable
Key Requirements
8+ years of relevant experience
Two End-to-End security implementation cycles
SAP ERP security architecture experience
SAP ECC, S/4HANA, Fiori, BTP & BW security knowledge
Bachelor's or Master's degree or SAP certification