SAP GRC and Compliance Expert
2 days ago
This role is responsible for providing expert input to security strategy and control of systems, networks, physical infrastructure, people, and information. The successful candidate will organize the design, communication, and execution of policies/controls/procedures as appropriate for SWIFT and its customers, ensuring alignment with company objectives, company reputation, and regulatory requirements.
Key Responsibilities
- Develop, implement, and manage SAP Security Roles to establish secure and compliant business processes.
- Collaborate with internal teams to maintain a secure, compliant environment and stay up-to-date with available security tools.
- Translate and communicate governance, risk, and compliance concepts, requirements, and practices to stakeholders.
- Support the development, implementation, and maintenance of programs, processes, and procedures for governance, risk, and compliance efforts.
- Ensure proper role, authorization, and access controls are in place to support security governance.
- Utilize GRC tools to manage a list of external authoritative sources, information technology controls, corporate policies, and procedures.
- Conduct cyber risk and vulnerability assessments to proactively secure the organization.
- Perform IT Security Reviews.
- Collaborate with business units to address operational constraints and risks associated with GRC controls.
- Prepare internal and external audit evidence.
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