SAP Risk and Compliance Analyst

Controls and compliance / S/4 HANA / GRC Analyst / governance risk and controls / Pathlock / SAP security

Your new company

Controls and Compliance Senior Analyst position with English language knowledge is open at our multinational partner in speciality ceramics and glass, who is operating with a prestigious Business Support Center in Budapest. The company is establishing a Risk and Controls Center of Excellence as part of a digital transformation strategy that includes enabling world class capabilities to manage risk across the company’s key applications and business processes.

This is an excellent opportunity to:

  • Serve as an expert in a complex functional area
  • Gain a global understanding of the business operations
  • Build a network of contacts and business partner relationships across the enterprise
  • Demonstrate and develop SME knowledge and skills
  • Demonstrate and develop key leadership skills and capabilities

Key Responsibilities:

The Controls and Compliance Senior Analyst will be the RCCOE’s key subject matter expert for SAP S/4 HANA control automation and Pathlock GRC champion inclusive of access governance policy, process and procedures.

Specific responsibilities include:

  • Continual assessment of ~150 SAP S/4 HANA configurable controls including stakeholder reviews and maintaining Corning’s enterprise blueprint design
  • Lead the Corning impact/ benefit analysis and change management planning with engagement of GPOs and other key stakeholders
  • Build configurable controls implementation process into design, configuration and testing plan of all SAP S/4 HANA implementations
  • Assist with all aspects of company’s configurable control rollouts
  • Support development of configurable controls Playbook for company
  • Lead configurable control rollouts
  • Learn how Pathlock GRC platform can monitor configured controls and automate IT General Controls and participate in development of strategy and roadmap for Transaction Monitoring in those areas
  • Support SOD Ruleset set up/ customization work, initially for SAP S/4 HANA and subsequently for legacy ERPs ECC6 and PeopleSoft
  • Lead/ support identification of mitigating controls for each SOD function in the new global rulesets to develop Pathlock library of mitigating controls
  • Ensure that key mitigating controls are assigned to users with SOD and that the key controls are effective, efficient and being tested
  • Review the controls configured in the Pathlock Transaction Monitoring module and provide guidance about future controls to automate
  • Lead Pathlock Transaction Monitoring response process


  • Strong functional/ technical and analytical skills as well as attention to detail required for managing this complex area of SAP S/4 HANA and Fiori security administration
  • Can influence without authority and engage effectively with stakeholders across the organization.

Required Education and Experience:

  • Bachelor’s degree in relevant discipline (e.g., Accounting, Information Systems, Finance, Economics or Business)
  • 5 - 7 years’ relevant experience in SAP security administration, consulting, shared services, business operations (finance, supply chain or payroll) or audit / compliance / assurance / support.
  • Experience working with multiple groups and cross functional teams

Required Knowledge & Skills:

  • Understanding of key risk management concepts
  • Knowledge of SAP solution design and key elements of SAP role security architectures
  • Knowledge and experience with SAP security in S/4HANA with embedded Fiori
  • Technical and functional knowledge of access management tools (e.g. Greenlight, SAP Access Control, Security Weaver) processes, roles, and responsibilities
  • Experience leading a workstream within complex SAP projects working with cross-functional teams of Business, IT, and Compliance
  • Experience with one or more commonly used internal control frameworks, risk frameworks and compliance methodologies:
    • COSO
    • Sarbanes-Oxley (SOX) compliance programs
    • AICPA Trust Criteria/ SOC Reports, NIST
    • CMMC
    • COBIT
    • General Data Protection Regulation (GDPR)


  • Skills with at least one business processes and controls operation or audit, including opportunities for automation and standardization (Six Sigma, LEAN, DMAIC Belt Certifications a plus)
  • Strong business acumen
  • Strong analytical and strategic thinking abilities
  • Effective organization and planning skills with the ability to handle changing priorities
  • Demonstrated advanced skills in Microsoft Excel, Access and SharePoint
  • Excellent communications, interpersonal and influencing skills
  • Execution mindset
  • Customer focus
  • Ability to work in a matrix environment
  • Cross-cultural sensitivity
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Kapcsolatfelvétel tanácsadóval

Beszéljen Borbely Reka, a pozícióval foglalkozó szaktanácsadónkkal, akinek címe Budapest
Budapest, Szabadság tér 7, Bank Center

Telefon: +36 70 412 2214

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