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GRC Authorization Expert H/F

Le 5 novembre

Critères de l'offre

  • Pierre-Bénite (69)
  • CDI
  • Temps Plein
  • Domaines d'expertise : Internal Control , Business transactions , Scope , User support , Fashion Voir plus , Développement agile , Support , Good communication , Chargée de communication , Process , Functional Programming , Matériaux , Electronics , Microsoft Access , Isolant , Business process , User experience design , Application maintenance , Incident management , Can , Business reporting , Spécifications , Application Security , Business applications , Eau , GRC , Administratif , Manageur , HELPDESK , Documentation , Design , Marques , Chimie , Compliance , Euro , Modélisation de données , Delivery , Transformation digitale , Information Technology , Chiffre d'affaires , Data Quality , User Stories , Business integration , Conduite de projet , Softs , EMEA , Itsm , Bio , Energétique , Transition , Gap Analysis , Changes Voir moins
  • Niveau d'études : Bac+5, Master - Magistère , Bac. Général

L'entreprise : Arkema

Designer de matériaux et de solutions innovantes, Arkema modèle la matière et accélère la performance de ses clients pour créer de nouveaux usages dans l'allègement et le design des matériaux, les produits bio-sourcés, les énergies nouvelles, la gestion de l'eau, les solutions pour l'électronique et la performance et l'isolation de l'habitat.
Acteur mondial de la chimie de spécialités et des matériaux avancés, avec 3 pôles d'activités, Matériaux Haute Performance, Spécialités Industrielles, Coating Solutions, et des marques mondialement reconnues, le Groupe réalise un chiffre d'affaires de 8,8 milliards d'euros. Porté par l'énergie collective de ses 20 000 collaborateurs, Arkema est présent dans près de 55 pays.
A compétences égales, tous nos postes sont ouverts aux personnes en situation de handicap.
Allez au-delà de vos découvertes !

Description du poste

As a GRC Authorization Expert, your position will be :
- Regional (AMAS/APAC/EMEA) job with worldwide interactions
- Middle management and operational interlocutors from Internal Control, Business and IT
- IS/IT Scope: Specific Business domains
You are involved in the all lifecycle projects
1) Study
o Functional requirements analysis and Business Integration
- Refinement of target business process/ user journey
- Functions identification & mapping with business process/ user journey
- Business Data for sizing (number of users, volume of business transactions, ...)
o High-level Gap Analysis (including SOD compliance) against existing model
o Access rights Process enhancement (role management, enrolment and reporting)
2) Implementation
o Detailed Specification and realization coordination
o SAP GRC SOD Matrix update
3) Build to run
o User Support design & roll-out:
- Support instructions for Helpdesk
- Selfcare forms implementation onto ServiceNow ITSM
o Transition to application maintenance team (documentation, training, pair working, …)
o Coordination of the roll-out, change and communication actions
4) Run
o Perform user Support (Level 2 & 3)
o Incident management

Description du profil

Are you looking for a new challenge?
We currently have a hugh project of digital transformation, and we need a GRC Authorization Expert
The purpose of the position :
- Business application authorization expert with a business & IT background.
- Design appropriate authorization roles to meet business needs
- Refine business needs at the appropriate detailed level for authorization development
- Work closely with authorization development teams to optimize solutions delivery, ideally in an agile mode when adequate
- Configure and maintain authorization Application security frameworks (in the SAP GRC Tool) to ensure the Business Roles segregation of duties compliance
- Define and implement procedures for day-to-day operational and administrative authorization management
- Detect data quality issues and coordinate or execute remediation plans
You have a bachelor's degree in related business field or in IT and justify 5 years of experience in similar domains
Soft skills
- Senior position, to ensure rules can be enforce
- Good communication skills
Hard skills
- Expertise on the SAP GRC solutions (configuration, configuration, etc.)
- Good general knowledge of business processes and IT
- Experience in designing business applications with a good understanding of the underlying technologies
- Experience in project management, preferably in agile
- Mastery of good practices for specification (user stories, data modeling, …) and user experience design
You speak and write fluent english

Référence : 2019-10020