• Amsterdam
  • 40 uur
  • HBO
  •  per 
solliciteer via YACHT

SAP Senior Process Risk and Control Specialist

  • 07 maart 2018
  • Amsterdam
  • 40 uur
  • HBO
  •  per 


  • 07 maart 2018
  • vacaturenummer: 9050308

For a multinational company in the mobility industry Yacht is recruiting for a SAP Specialist (permanent role). Our client is performing a global transformation of their (IT) organisation. Therefore they are looking for a SAP Specialist who have a consulting firm background and are experienced with IT strategy advising in global transformations.
In this position you'll be reporting directly to the transformation director. Are you interested to make the next step to a global market leader in the mobility industry?

Key Responsibilities

  • Design and test the Business Control framework (with the SAP Medior Process Risk and Control Specialist) for all processes supported by the Core Solution
    • Develop and maintain a methodology for the Business Control framework
    • Work with the Ambassadors and Product Owners to describe the key risks and key controls per process
    • Develop test scripts for all controls
    • Conduct testing of controls
  • Design and test SOD rules in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
  • Design and test Process Controls in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
  • Develop periodic reports on business process risks and control
  • Coordinate the solving of issues related to business process controls
  • Support in solving audit, risk and security issues related to controls in processes
  • Work with the S&A Architect on the design of the Security & Authorisation Concept in SAP
  • Develop and maintain documentation


  • University level thinking and acting
  • Minimum of 5 years’ experience in SAP process risks and controls
  • Minimum of 2 years’ experience in an international environment
  • Successfully lead the development of business control frameworks for SAP in two large organisations
  • Ability to work in a dynamic and fast changing environment
  • Ability to deliver (result driven)
  • Strong conceptual and analytical skills
  • Good understanding of SAP ECC, CRM, SRM, BW,  SAP Insurance/S4 HANA, GRC
  • Good communication skills / team player
  • Good Excel/Access skills
  • Preferably experience with outsourcing
  • Preferably experience with data analytics


Large package


Available by Yacht


Voor meer informatie neem je contact op met Rash Mokiem via telefoonnummer 06-10577895

Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? Dan willen we jou graag leren kennen.

Uiteraard staat deze vacature open voor zowel mannen als vrouwen.

Deze vacature wordt via YACHT aangeboden. Het solliciteren en verdere contact verloopt via YACHT.