TRABAJO SAP GRC ACCESS CONTROL MADRID, MADRID

sap, grc sap, grc... trabajarás con sap access control para mejorar y automatizar la gestión de accesos en sap... tienes mínimo 2 años de experiencia trabajando...

Experience in internal control positions... coordinate the update/preparation of flowcharts and risk and control matrices... supporting corporate departments and...

Formación profesional en herramientas de it grc y sap... valorable experiencia en big4 (área de auditoría externa, por ejemplo) conocimiento de herramientas de grc...

To support this, gls is actively building its internal control framework... cia, cpa) is an advantagefamiliarity with sap and auditboard is a plusfluency in english...

Formación en herramientas it grc y sap... diseñar, evaluar e implementar modelos de control interno y gestión de riesgos en plataformas grc...

Trabajarás con sap access control para mejorar y automatizar la gestión de accesos en sap... tienes mínimo 2 años de experiencia trabajando con sap access control...

Estamos buscando un analista de riesgo operacional con una sólida experiencia en riesgos no financieros, control interno o áreas relacionadas...

Expert level knowledge of attribute-based access control (abac) and role-based access control (rbac)... supporting the integration of applications into sailpoint...

Expertise in building interfaces using sap api management, sap cpi, and openapi documentation to facilitate smooth communication between systems... js, java (springboot/springboot...

sap & excel) is an advantage... influence and lead effectively to ensure a strong control environment and compliance, taking account of agreed materiality... com/us/en/workplace-accommodation)...

● apps adaptive access, device compliance and access control... ● waf/ddos● privilege access management... o identity and access management...

Solid understanding of sox 404, coso, and internal control design and implementation methodologies... why work with us?be part of a respected boutique grc firm with...

Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive...

Learning culture and a wide range of development options, including access to learning platforms (degreed, linkedin learning, o’reilly) i'm interested i'm interested...

Knowledge of sap (preferably) or a similar accounting system... analysis and control of the company’s service contracts, ensuring compliance with agreed terms and...

Financial erp / sap, bi tools, maintenance control platforms)... reduce or eliminate non-amos data silos and control files, improving system integrity, traceability...

Financial erp / sap bi tools maintenance control platforms)... reduce or eliminate non-amos data silos and control files improving system integrity traceability...