TRABAJO SAP GRC ACCESS CONTROL

· dominio de inglés básico-intermedio experiencia mínima de 2 años en control interno o auditoria interna de empresas de servicio de alimentos, farmacéutico o giro...

Dominio de inglés básicointermedio experiencia mínima de 2 años en control interno o auditoria interna de empresas de servicio de alimentos, farmacéutico...

Qualifications & experiences: • 7 – 10 years sap security authorization concept and design, sap user provisioning, knowledge of segregation of duties concepts...

Demonstrated knowledge of best practices for sap basis administration and operations... at least 3 years of hands-on experience in sap basis administration including...

• lead the implementation of sap control panel grc (governance, risk, and compliance) modules, including access control, process control, risk management and fire...

Take active role in the periodic user access analysis and work with process owners to mitigate the risk of unwarranted access and sod conflict in sap and other selected...

Partner with the solution architects and functional teams to map standard sap roles to security profiles and ensure role documentation is accurate and maintained...

Consultor procesos sap sr... proporcionar soporte técnico para sap - grc / process control resolver problemas relacionados con sap garantizar el cumplimiento de...

• create access levels (developer, reporter, viewer, etc... • understanding sap applications and their functionalities is an added advantage... • promotion of reports/universes/users...

Requisitos estudios superiores en ingeniería en sistemas titulado experiencia en implementación de sistema sap... experiencia en gestión planes de contingencia...

· regularly assess the efficiency of control systems and recommend effective improvements... · desire to learn and grow with a team of security access professionals...

You have mid-term customizing experience in sap sd... you will drive the further development of innomotics global sap hana system... you control and drive the development...

You will drive the further development of innomotics global sap s/4 hana system... you have long-term experience in sap sd, preferably already in s/4 hana in cloud...

Job functions ensure that accounting transactions around retail and lease activity are performed accurately and in accordance with corporate and external requirements...

·      warehouse management and control... ·      logistics spend control management...       ·      implement and improve the sap system, fis system & access system...

Si eres un pro en manejo y control de inventarios, arrastres y conciliación de diferencias ¡entonces este rol es sólo para ti! principales responsabilidades manejo...