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SAP Access SME Ref. No: 7722

Kingfisher plc is an international home improvement company with approximately 1,380 stores, supported by a team of 79,000 colleagues. We operate in eight countries across Europe under retail banners including B&Q, Castorama, Brico Dépôt, Screwfix, TradePoint and Koçtaş. We offer home improvement products and services to consumers and trade professionals who shop in our stores and via our e-commerce channels. At Kingfisher, our purpose is to make home improvement accessible for everyone.

Over 3 years ago Kingfisher opened a Finance Shared Service Centre in Krakow, to which we are looking for candidates for the position below.

Region: Kraków, małopolskie


Requirements:

  • 4+ years' experience in managing SAP security and SAP GRC Access & Process Control for the client's SAP landscape (across development, quality assurance, sandbox, training and production systems)
  • Experience in newer the latest SAP ECC, GRC Process Control and GRC Risk Management
  • Experience in S/4HANA, Fiori, Lumira, IDM, Audit Management and Fraud Management etc. would be an asset
  • Master’s degree in computer science, information systems or equivalent would be an asset
  • Good understanding of the concepts of Segregation of Duties (SoD) and SOX Compliance, SoD and SAP IT General Computer Controls
  • Experience in Security/GRC activities for minor enhancements and support pack/version upgrades
  • Extensive experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.)
  • Troubleshooting security access issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions
  • Understands various compliance requirements that impact security and provide solutions to address them
  • Ability to quickly understand and adapt to various role design concepts and deliver in a short period of time


Responsibilities:

  • Analyze and understand the current roles and access restrictions
  • Develop and maintain standards and procedures for the SAP Security and user access controls in all SAP instances
  • Contribute to developing centralized process for SAP security role administration
  • Ensure that the security roles are appropriately assigned to users and tested thoroughly before deployment
  • Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design
  • Perform consulting functions to business regarding type of access to the system and to project managers for delivery compliant user access in projects implementation
  • Develop the GRC rule sets (SoD), workflows and approvers for user provisioning / de-provisioning, authentication/ authorization/ emergency access and access recertification based on business needs, industry best practices, and regulatory requirements
  • Perform periodic reviews of segregation of duties conflicts and Business critical access in user authorizations
  • Identify role owners and automate the role and user provisioning processes
  • Deliver operational consultancy on users’ requests
  • Prepare test scenarios & documentation on the roles and related access


We offer:

  • A fantastic opportunity to join the organization where you can build your career together with the development of the company
  • Possibility of hybrid or remote work
  • Competitive benefit package (incl. sports card, private healthcare, life insurance and co-financing of monthly tickets for the public transport)
  • Possibility to work in a highly professional, stimulating, and challenging work environment with great and long-term career prospective
  • Opportunity to participate in training and development programs
  • Attractive office location in A-class building within a 5-minute walk from public communication
  • Comfortable working environment
  • Friendly and supportive company culture

 


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