SAP Governance, Risk, Compliance Specialist

3 weken geleden

Amsterdam, Noord-Holland, Nederland corbion Voltijd
About the Role

We are seeking a highly skilled SAP Governance, Risk, and Compliance Specialist to join our Global ERP team at Corbion. As a key member of our team, you will play a crucial role in standardizing and enhancing our global processes and authorizations framework with SAP S/4HANA.

Key Responsibilities
  • Collaborate with our offshore team to configure SAP GRC Access Control and Process Control following our authorization design model.
  • Work with our internal audit team to implement SOD policies and ensure compliance.
  • Deliver application support in security/authorizations for all SAP components in Corbion, including S/4 Hana, Fiori, SAP MDG, Solman, GTS, SAP BTP, VIM, SAC, and GRC.
  • Process user access requests while safeguarding the SAP role design model and maintaining the GRC technical ruleset.
  • Ensure seamless integration with SAP modules and GRC components, and fine-tune SAP Security for Fiori, GTS, and S/4HANA.
  • Advise, design, and implement changes in SAP GRC Access Control and GRC Process Control.
  • Perform application security risk assessments and contribute to audits and compliance initiatives.
Requirements
  • Degree in IT or Business, with IT audit qualification (CISA, CISM, CISSP, or equivalent) preferred.
  • Minimum of 5 years SAP Project security implementation experience, with 2 full project lifecycles.
  • Knowledge of business, information, data, application, and IT technology architectures and their related risks.
  • Hands-on experience in developing SAP security policies, standards, and procedures.
  • Good understanding of system landscape to design adequate access roles in compliance with our authorization design model and security policies.
  • Experience with projects and process optimization of similar scope in an international setting.
  • Excellent communication skills in English.
About Corbion

Corbion is the global market leader in lactic acid and its derivatives, and a leading supplier of emulsifiers, functional enzyme blends, minerals, vitamins, and algae ingredients. We use our unique expertise in fermentation and other processes to deliver sustainable solutions for the preservation of food and food production, health, and our planet. For over 100 years, we have been uncompromising in our commitment to safety, quality, innovation, and performance. Drawing on our deep application and product knowledge, we work side-by-side with customers to make our cutting-edge technologies work for them. Our solutions help differentiate products in markets such as food, home & personal care, animal nutrition, pharmaceuticals, medical devices, and bioplastics. In 2023, Corbion generated annual sales of €1,443.8 million and had a workforce of 2,727 FTE. Corbion is listed on Euronext Amsterdam. For more information: www.corbion.com

  • SAP Governance, Risk, Compliance Specialist

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland corbion Voltijd

    About the RoleWe are seeking a highly skilled SAP Governance, Risk, and Compliance Specialist to join our Global ERP team at Corbion. As a key member of our team, you will play a crucial role in standardizing and enhancing our global processes and authorizations framework with SAP S/4HANA.ResponsibilitiesCollaborate with our offshore team to configure SAP...

  • SAP Governance, Risk, Compliance Specialist

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland corbion Voltijd

    About the RoleWe are seeking a highly skilled SAP Governance, Risk, Compliance Specialist to join our Global ERP team at Corbion. As a key member of our team, you will be responsible for standardizing and enhancing our global processes and authorizations framework with SAP S/4HANA.Key ResponsibilitiesCollaborate with offshore teams to configure SAP GRC...

  • Governance, Risk en Compliance Specialist

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland KPMG Voltijd

    Wat ga je doen als Afstudeerstage Governance, Risk en Compliance?Bij KPMG Governance, Risk en Compliance Services maak je onderdeel uit van een team met meer dan 75 enthousiaste professionals. Samen zorgen wij ervoor dat organisaties in control zijn en blijven.Als Afstudeerstage Governance, Risk en Compliance ga je onderzoek doen naar de toepassing van data...

  • Governance, Risk en Compliance Consultant

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland KPMG Voltijd

    Wat ga jij doen als Governance, Risk en Compliance Consultant?Bij KPMG maak je deel uit van een team met meer dan 75 enthousiaste professionals die samen zorgen dat organisaties in control zijn en blijven.Als Governance, Risk en Compliance Consultant breng je complexe bedrijfsprocessen en risico's in kaart. Je ondersteunt organisaties bij het identificeren...

  • Data Governance Risk Officer

    1 week geleden

    Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd

    About the RoleWe are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics department. In this role, you will be responsible for reviewing, formulating, and challenging procedures and processes to meet corporate governance standards, best practices, and internal control requirements.Key ResponsibilitiesDesign and run audit tests...

  • Information Risk and Governance Specialist

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Description:As an Information Risk and Governance Specialist at NatWest Markets, you will play a crucial role in maintaining an effective governance structure. You will provide subject matter expertise and guidance on all issues relating to information risk, data governance, and privacy.Key Responsibilities:- Develop appropriate processes, procedures,...

  • Information Risk and Data Governance Specialist

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Title: Information Risk and Data Governance SpecialistJob Summary:We are seeking an experienced Information Risk and Data Governance Specialist to join our team at NatWest Markets. As an Information Risk and Data Governance Specialist, you will be responsible for providing subject matter expertise and guidance on all issues relating to information risk,...

  • Data Governance Specialist

    7 dagen geleden

    Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Summary:As a Data Governance Specialist at NatWest Markets, you will play a crucial role in establishing relationships with key stakeholders to maintain an effective governance structure. Your subject matter expertise and guidance on issues relating to information risk, data governance, and privacy will be essential in ensuring compliance with legal and...

  • Compliance Risk Specialist

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Qualogy Voltijd

    Job Title: Compliance Risk SpecialistJob Summary:We are seeking a Compliance Risk Specialist to join our Conduct Compliance & Ethics team. As a Compliance Risk Specialist, you will be responsible for identifying and assessing compliance risk topics and areas of attention, setting risk-based priorities, and ensuring proper compliance risk management.Key...

  • Information Risk and Data Governance Specialist

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Description:We are seeking an experienced Information Risk and Data Governance Specialist to join our team at NatWest Markets. As an Information Risk and Data Governance Specialist, you will be responsible for establishing relationships with key stakeholders to maintain an effective governance structure.Key Responsibilities:Provide subject matter...

  • Data Governance Risk Officer

    2 maanden geleden

    Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd

    About the RoleJoin Our Team as a Data Governance Risk OfficerWe are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics (DNA) department at Just Eat Takeaway. As a key member of our team, you will play a critical role in ensuring the effective governance and risk management of our data assets.Key ResponsibilitiesDesign and...

  • Data Governance Risk Officer

    2 maanden geleden

    Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd

    About the RoleWe are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics (DNA) department. As a key member of our team, you will play a critical role in ensuring the effective governance of our data assets.Key ResponsibilitiesDesign and execute audit tests to ensure compliance with corporate governance standards, best...

  • IT Governance and Risk Management Leader

    2 maanden geleden

    Amsterdam, Noord-Holland, Nederland State Street Voltijd

    About the RoleThe Head of IT Governance, IT Risk, and IT Sourcing will oversee all aspects of IT governance, risk management, and sourcing activities, ensuring compliance with ECB ICT guidelines and BAIT requirements. This senior leadership position will lead the development and implementation of governance frameworks, policies, and procedures, while also...

  • Data Governance Risk Officer

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd

    About the RoleWe are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics department. As a key member of our team, you will play a critical role in ensuring the effective governance of our data assets and identifying potential risks.Key ResponsibilitiesDesign and implement audit tests to ensure compliance with GDPR, IT controls,...

  • Data Governance Specialist

    5 dagen geleden

    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    About the RoleWe are seeking a highly skilled Data Governance Specialist to join our Finance and Risk Data Governance & Oversight team at ABN AMRO Bank. As a Data Governance Specialist, you will play a crucial role in enabling our Finance and Risk stakeholders to execute and adopt ABN AMRO Bank's Data Governance Model.Key Responsibilities:Enable Finance and...

  • Compliance Risk Management Specialist

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    About This RoleWe are seeking a Compliance Risk Management Specialist to join our team at ABN AMRO. This role will be responsible for overseeing the development and management of an operationally effective, high-quality Compliance Function and programme.The Compliance Function is accountable for ensuring that the bank is in compliance with all relevant laws,...

  • Data Governance Risk Officer

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd

    About the RoleAs our Data Governance Risk Officer, you will play a crucial role in reviewing, formulating, and challenging procedures and processes to meet corporate governance standards, best practices, and internal control requirements. This includes GDPR, IT controls (GITC) and IT application controls. You will also be responsible for auditing and...

  • Process Governance Specialist

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Vattenfall Voltijd

    About the RoleVattenfall is seeking a highly skilled Process Governance Specialist to join our team. As a key member of our Integrated Management System & Process Governance team, you will play a critical role in shaping the QHSSE compliance framework for Business Area Wind.Main ResponsibilitiesLead the Process Governance & Standards Compliance Team to...

  • Senior Security Governance Specialist

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Archer Daniels Midland Company Voltijd

    Job Title: Senior Security Governance SpecialistAbout the Role:We are seeking an experienced Senior Security Governance Specialist to lead the implementation and compliance of the Network and Information Security (NIS2) Directive. This position is crucial in ensuring that our organization meets the updated requirements under the NIS2 framework to safeguard...

  • Data Governance Risk Officer

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd

    About the RoleWe are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics department. As a key member of our team, you will play a critical role in ensuring the effective governance of our data assets and identifying potential risks to our business.Key ResponsibilitiesDesign and implement audit tests to ensure compliance with...