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IT Risk and Compliance Specialist
hace 2 meses
Nemak Spain Sl. is a leading provider of technological solutions for sustainable mobility. We are seeking a highly skilled IT Risk and Compliance Analyst to join our team.
Key Responsibilities- Design and implement security access management architecture models for SAP and other critical platforms, adhering to industry best practices.
- Utilize SAP GRC tools to efficiently manage risk, compliance, and access controls.
- Support the creation and maintenance of SAP roles in alignment with organizational security policies.
- Conduct comprehensive risk assessments to identify vulnerabilities and threats across SAP.
- Develop and execute action plans for risk mitigation and SAP segregation of duties.
- Provide internal consulting on SAP projects, advising on security role models and best practice implementations.
- Manage user and role certification processes and schedules to ensure audit compliance.
- Leverage technology to digitalize and improve service delivery and compliance processes.
- Foster relationships with suppliers to enhance operational leverage and project delivery capabilities.
- Define and monitor KPIs, driving continuous improvement in service delivery and operational efficiency.
- Ensure compliance with internal governance models, maintaining accurate documentation of configurations and policies.
- Undergraduate degree in Computer Science, Computer Engineering, IT Security, Information Technology Management, or Administrative Informatics.
- Graduate degree in one of these fields preferred.
- Teamwork and collaboration with other functions within the organization.
- Problem resolution.
- Analytical skills.
- Effective communication.
- Flexibility and adaptability.
- Detail orientation.
- Time management.
