GRC Analyst - £200/£250 - Manchester - 5 Months
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GRC Analyst - £200/£250 - Manchester - 5 Months
GRC Analyst - £200/£250 - Manchester - 5 Months
The work location is based in MANCHESTER on 5 month contact duration.
Pay rate is between £200 - £250 per day.
The role is working for a well established, multi-national retailer and specialises in clothing, home and luxury product.
Summary of the role
The GRC Analyst reports to the Senior Finance Manager, Change & Control and is responsible for the following key accountabilities.
* Review and approve all SAP user access requests
* Monitoring sensitive access and segregation of duties (SoD) violations in SAP
* Remediation of access and SoD violations
* Create and renew mitigating controls
* Quarterly re-certification of mitigating controls
* Periodic review of GRC ruleset
* Weekly/Monthly dashboard reporting
* Advising I.T. on SAP upgrades and releases, in particular the impact on access
* Key team member on the project to upgrade and enhance the functionality and usage of the existing GRC tool (SAP GRC 10.1)
Technical skills/business skills required
* SAP role design knowledge
* Functional implementation and operational knowledge of GRC modules: Process Control; ARM; ARA; EAM
* Analytical and structured problem solving skills
* A tenacious individual who consistently maintains integrity and a sense of professionalism
* Ability to challenge current process and develop recommendations for innovative solutions
* Strong controls ethic and mindset
* Skilled at articulating risk and developing mitigating controls
* Highly effective communication
* Working knowledge of SAP ECC
* Skilled using MS Office with advanced knowledge of Excel
If you are relevant or interested don't delay, contact me on 0161 924 1416 or email me at