Sap Authorizations Technical Consultant

Detalhes da Vaga

.SAP Authorizations Technical Consultant Apply locations Lisbon (Airbus Portugal) Time type Full time Posted on Posted 3 Days Ago Job requisition id JR10285066 Job Description: Responsibilities - your mission A vacancy in Risk and Compliance for Systems has arisen within Airbus (Commercial Aircraft). You will join the Systems Compliance team within the Financial Systems Department. Are you convinced that Systems are key contributors for Risk and Compliance? A Risk and Compliance Organization supporting all divisions is being reinforced within Financial Systems. Its role will be to secure Finance authorizations in Airbus Finance leading SAP platform. As a Finance Access Rights Technical Expert and part of this new team mixing IT specialists and Business/Compliance Managers, your mission is to support Airbus Risk and Compliance Systems Department to fulfill his roles & responsibilities. You will be exposed to current cutting-edge risk and compliance management tools and innovative projects within and outside Finance functions in an agile environment. As a focal point, your activity will require you to play a critical role in securing Finance authorizations across a significant scope (70 legal entities, cross countries). She/He will be responsible for the technical maintenance of the Finance Authorization concept, the solutions securing the execution of the user access provisioning and access reviews in compliance with defined rules. As part of Risk and Compliance Systems team within Finance, you will: Ensuring Finance Authorization Governance/Rules applications: Segregation of duty rules applications and maintenance, periodic access reviews, escalation and follow-up of authorizations control breach Acting as primary Technical referee for Finance Authorization questions Providing guidance for a risk-based approach on Authorizations Support projects and organizational change by adapting, maintaining Finance authorization concept while maintaining overall consistency Operating run mode to secure risk and compliance in systems Support audits on existing solutions and be proactive on challenges and corrections to bring upon More generally, the jobholder is responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools


Salário Nominal: A acordar

Fonte: Jobtome_Ppc

Função de trabalho:

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