Senior SAP GRC Specialist

Our squad is looking for a SAP GRC specialist who will be involve in security, operations and deployment using a wide range of technologies to drive true value to our customers, acting as the CoE for the enterprise applications, solutions and products scope.

What Swift offers:

Our employees are the foundation of our success. Swift has a unique corporate mindset, where diversity, personal development, including online and professional courses, hands-on training, internal mobility and networking are actively encouraged. We think you'll like our office culture, which is built around the way we work to achieve a healthier work/life balance, with for example the hybrid way of working, allowing you to work from home several days a week. Our collaborative approach is reflected in our culture. We have a true team and community-led approach to commercial growth. We believe that our employees are our greatest asset and investment into their careers, not just our client relationships, benefit from long-term development. The Swift DNA is made up of people who are excited about being at the heart of industry change, delivering high quality services with trust and integrity.

Our dynamic, multi-cultural institution is comprised of over 3300 employees of 100 nationalities, in 26 offices worldwide.

About the Enterprise Service group:

By joining the Enterprise Service Group you will create, manage and secure an infrastructure in an Agile way, build an ecosystem around the SWIFT services, and innovate with clients, as part of an Agile tribe or team.

Our mission:

Offer a secure and resilient Infrastructure to support Enterprise services.

Design, implement and operate a secure infrastructure under SAP and non-SAP ecosystems

What to expect

• Senior in SAP authorizations and GRC.
• You need to be curious to develop your skill in security.
• You will be working on new technologies around security in SAP (S4/Hana, SAP Rise, GRC, Access control, Risk management, supervisory control, Fiori)
• You will work together with auditors and delivery teams to provide robust and secure solutions from an infrastructure and user management perspective.
• You should be able to work individually but team work is very important.

Key responsibilities

• Be part of a team of SAP specialists managing the enterprise services from the SWIFT
• Maintain and administer the SAP Security environment, including the development, implementation, and management of SAP Security Roles, to establish secure and compliant business processes, utilizing security administration tools in key SAP programs; work with internal team to maintain a secure, compliant environment; remain aware of available security tools.
• Responsible for understanding, translating and communicating governance, risk, and compliance concepts, requirements and practices to stakeholders.
• Assist in the development, implementation and maintenance of programs, processes, and procedures used to support governance, risk, and compliance efforts
• Collaborate with security staff, cross-functional teams and business owners to ensure appropriate role, authorization and access controls are in place that support security governance
• Utilize GRC tools to manage list of external authoritative sources, information technology controls, corporate policies and procedures.
• Perform cyber risk and vulnerability assessment to proactively secure the organization.
• Perform IT Security Reviews
• Collaborate with various business units to understand, resolve or mitigate constraints impacting their operations and their risks associated with GRC controls
• Prepare internal and external audit evidence

What will make you successful?

• At least 4 or-5 years of professional experience in similar role
• A university or bachelor degree in Computer Science or related disciplines/equivalent work experience
• An understanding of the following topics with hands on experience:
  • Security role development and/or maintenance
  • Firefighter configuration and maintenance
  • GRC request administration
  • Cross-System risk analysis configuration
  • SAP GRC (12 or higher)
  • Mitigating organizational risks (analysing, interpreting, and recommendations)
  • SAP authorization concepts
  • Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
  • Information security baselining and risk frameworks/standards
  • Periodic sap security reviews/audits
• Excellent communication skills, knowledge of IT controls, business processes within a financial environment.
• Working within an Agile environment is an asset

What we offer

We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. A diverse and inclusive environment in which everyone’s voice counts and where you can reach your full potential.

We are committed to an inclusive and accessible recruitment process. If you require a reasonable accommodation related to accessibility during your application or interview, please contact [email protected] or indicate this in your application.

Please note that this mailbox is not monitored for general recruitment enquiries and should only be used for accessibility or accommodation-related requests (for example related to vision, hearing or neurodiversity).

All requests are confidential and will not affect your candidacy.

Don’t meet every single requirement? At Swift, we are dedicated to building a workplace where people can bring their full selves and ideas to the team, so if you are excited about this role, we encourage you to apply even if you do not meet every single qualification.