SAP Security Operational Lead

4 semanas atrás

Lisbon, Portugal AXA Group Tempo inteiro

The SAP Security team support various SAP environments as well as implementation projects in an international context and multicultural.

To leverage our capability to deliver solutions on SAP Security area and to ensure the proper team capacity to manage Security topics such: GRC UAR, GRC SoD, Roles Maintenance, Security Governance, Security Process definition and implementation, to liaise with Security Process Owners and Auditors, we are looking for a Expert Consultant that will integrate the SAP Security team and support the various SAP environments as well coordinating the 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 SAP Security area, specifically:

·Coordinate the Security governance of the SAP solutions:

oManage authorizations set-up for the deployment of the solution to new entities;

oPoint of Contact from Security for Products and Authorization POC

oCoordinate the authorization requirements and specifications for new enhancement projects.

oEnsure the implementation and follow-up of the Security Guidelines and Processes Review from the Group;

oBe the Security main point of contact to internal and external audits, coordinating the collection of evidences, reinforcement of controls and the implementation of mitigation activities

oCoordinate the consistency of the security documentation for ongoing projects (methodology, planning, testing strategy);

oAct as a Security Subject Matter Expert towards Product Stakeholders

oLead and animate recurring meetings with AXA Security Point of Contacts;

·Support and Coordinate the Security team

·Give 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 for the preventive control on authorization objects to avoid collision, propose naming convention;

·Follow up Backlog Tickets (with dashboard definition with top priorities, KPIs definition and alert threshold) 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 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 on 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 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 a 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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