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Sap Security Operational Lead
3 meses atrás
The SAP Security team supports various SAP environments as well as implementation projects in an international context and multicultural.
To leverage our capability to deliver solutions in the SAP Security area and to ensure the proper team capacity to manage Security topics such as GRC UAR, GRC SoD, Roles Maintenance, Security Governance, and Security Process definition and implementation, we are looking for an Expert Consultant to integrate the SAP Security team and support various SAP environments while coordinating team and project delivery in scope for SAP General Accounting and Investment Accounting.
Your main tasks:
Reporting to the Business Unit Manager, the SAP Security Operational Lead will be responsible for Governance, Processes, Methodology, and Functional scope within the SAP Security area, specifically:
Coordinate the Security governance of the SAP solutions:
Manage authorizations set-up for the deployment of the solution to new entities;
Point of Contact from Security for Products and Authorization POC;
Coordinate the authorization requirements and specifications for new enhancement projects;
Ensure the implementation and follow-up of the Security Guidelines and Processes Review from the Group;
Act as the Security main point of contact for internal and external audits, coordinating the collection of evidence, reinforcement of controls, and implementation of mitigation activities;
Coordinate the consistency of the security documentation for ongoing projects (methodology, planning, testing strategy);
Act as a Security Subject Matter Expert towards Product Stakeholders;
Lead and animate recurring meetings with AXA Security Point of Contacts;
Support and coordinate the Security team;
Provide functional support for the Security Technical Delivery and SAP Security solutions;
Provide guidelines and advice when a role needs to be created from a process standpoint, contribute to preventive control on authorization objects to avoid collision, and propose naming conventions;
Follow up Backlog Tickets (with dashboard definition with top priorities, KPIs definition, and alert threshold) and escalate when necessary - ticket backlog, achievements, key messages, risks (monthly report on the delivery status);
Design and implement SAP Security solutions.
Your Profile
Experience in the following areas is required:
Minimum 5 years of experience working in the SAP area, both in project and maintenance activities;
Experience in SAP Finance areas or in SAP Security area (required);
Experience in SAP GRC from a process view is a plus;
Experience in delivery coordination;
Participated in full life cycle projects and proficient level of understanding of maintenance processes;
English fluency (required);
Team coordination skills to manage multiple topics and follow-up;
Effective communication capabilities;
Used to working under pressure, with a sense of responsibility and accountability for decisions taken;
Fast learner, aiming at being fully autonomous;
Proactivity and results orientation;
Team player;
Rigorous and detailed focus;
Process and Solution orientated mind-set, considering constraints from other teams;
Experience of working alongside internal and external providers in an international context.
About AXA
As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working with 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we're nurturing a culture of respect, for each other, for our customers, and the communities around us. Join AXA and you'll feel like you belong, are included, and can thrive. You'll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries, and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can.
About the Entity
AXA is becoming a sustainable tech-led company, and at AXA Group Operations, we are one of the major catalysts for this transformation. We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with high quality of advisory and execution. We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security, and investment allocation in a global way, but also achieve economies of scale and synergies when necessary. At AXA Group Operations, we want to be recognized in three fields of action:
State-of-the-art Data Technology to drive customer experience;
State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks;
High-Performing Global Team for stronger partnerships with AXA entities.
What We Offer
We bring together the expertise, cultural diversity, and creativity of over 8,000 employees worldwide, and we're committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.
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