GRC Analyst - £200/£250 - Manchester - 5 Months


Premium Job From Experis IT

Recruiter

Experis IT

Listed on

25th January 2019

Location

Manchester

Salary/Rate

£200 - £250

Type

Contract

Start Date

ASAP

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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

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