Beschreibung
SAP GRC Specialist - Contract - Krakow, Poland
Robson Bale are looking for an SAP GRC Specialist to come on board for a contract role in Krakow, Poland.
3 months, market rates.
The role/requirements:
- Reviewing IT Risk & Control standards and methodologies (eg COSO11)
- Help identify root cause for deficiencies
- Supporting process design enhancements to standardize IT processes and controls
- Proactively work with the business IT Application, ITGC owners to establish end-to-end remediation plans
- Help implement remediation plan through interaction with control performers/Process teams (many of whom are expected to be based out of Poland)
- Oversee the remediation and deficiency assessment process
3 months, market rates
SAP GRC Specialist - Contract - Krakow, Poland