SAP GRC Specialist with English

Infosys Poland Sp. z o.o. operates in four major Polish cities: Łódź, Wrocław, and Kraków. The centers provide BPM, HRO, and ITO services for large global clients in over 28 languages. The Łódź center employs at least 2,200 specialists, making Infosys a significant player in Poland's service sector. Key business process outsourcing areas include tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. The company applies Lean Methodology to improve business processes, focusing on managing clients' end-to-end business processes as a partner.

SAP GRC & Security Expertise:

• Minimum 3 years of hands-on experience with SAP GRC Access Control modules: Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM).
• Practical experience configuring, maintaining, and operating SAP GRC AC in a live global environment.
• Experience in SAP Security & Authorization Management, including role design & build, user access control, audit support.

Programming & Analytics:

• Proven experience with VBA and SQL for maintaining existing scripts, automations, and data-processing tools.
• Practical experience with Power BI in creating and maintaining dashboards.

Compliance / Internal Audit Skills:

• Understanding of IT General Controls (ITGCs), especially access management, change management, privileged access controls, system operations.
• Experience participating in internal or external audits (IT or business).
• Knowledge of compliance frameworks, access risk concepts, and mitigating controls.
• Ability to assess deviations, document findings, and propose remediation actions.

Other Requirements:

• Bachelor’s degree in IT, Computer Science, Finance, Business Administration, or related field.
• Strong communication skills in English (minimum B2).
• Willingness to stay updated on new SAP GRC functionalities and S/4HANA migration developments, including SAP Process Controls.

SAP GRC Operations:

• Provide ongoing support and troubleshooting across SAP GRC AC modules.
• Proactively identify and resolve access issues, minimizing disruptions to business operations.
• Collaborate with SAP technical teams or external partners for problem resolution.

Compliance & Internal Controls:

• Support internal and external audit activities by preparing evidence, reports, and system extracts.
• Monitor SAP environments for compliance with corporate security standards, including Segregation of Duties (SoD) and Sensitive Access.
• Participate in review and remediation of ITGC control gaps.
• Ensure consistent adherence to security policies, procedures, and governance frameworks.

Programming & Analytics Support:

• Maintain and enhance existing VBA macros, SQL-based tools, and Power BI dashboards used for reporting and compliance monitoring.

Security & Role Management:

• Educate business stakeholders on SAP access risks, mitigating controls, and role design principles.

Project & Stakeholder Management:

• Prepare project plans and contribute to delivering GRC- or compliance-related projects on time.
• Communicate complex technical information in a clear, non-technical way to stakeholders at different levels of the organization.