Key Job Responsibilities & Duties
- Assist in developing and maintaining a robust compliance program to scale with the company’s growth and ensure that Booking complies with all applicable regulatory requirements and industry best practices.
- Combine your knowledge and expertise with the goals of our business to support and maintain a world-class Security solution for SAP to enable our continued growth;
- Designing and deploying SAP and GRC solutions
- Work on end-to-end implementation of SAP Security and GRC configurations and controls
- Analyze processes and end user needs to deliver quality solutions that meet both business and functional requirements
- Facilitate strong controls around user/system access in line with organizations’ security standards
- Review and edit segregation of duties (SoD) and other critical action risk rule sets
- Collaborate with business and project teams to find and implement appropriate solution to suit everyone’s needs
- Assist and direct SAP role maintenance activities
- Develop innovative ideas for automating repetitive processes and tasks
- Plan and implement the appropriate change control for systems subject to SOX compliance;
- Be part of the Finance technical team that interfaces on a daily basis with other departments and works with system users to define their needs, identify problems, evaluate, advise and provide solution
Role Qualifications & Requirements
- 8+ years hands-on experience as an SAP Security Administrator.
- Strong knowledge of audit and compliance, segregation of duties (SoD) and Sarbanes-Oxley (SOX) Compliance
- Proficient with SAP Security role design and design documentation
- Strong foundation of SAP security and SAP GRC concepts and industry best practices
- Experience in implementing SAP Security Strategy for new SAP environments, Designing roles, SNC
- Good knowledge of Business Processes and translating them to SAP Security authorisation model
- Experience of working with GRC
- Experience of implementing Segregation of Duties, Defining and updating Rulesets
- Extensive hands-on experience of designing SAP roles and authorisation solutions in different SAP applications: ERP, BW, HANA, S/4 HANA, Fiori, Portals
- Experience of working on SOX compliant systems
- Experience of working together with Risk and Compliance to define risks, mitigations and remediations for SAP security
Benefits & Perks: Global impact, Personal Relevance
Contributing to a high scale, complex, world renowned product and seeing real-time impact of your work on millions of travelers worldwide;
Working in a fast-paced and performance driven culture;
We aim to empower you to do your best work, whether in the office or at home, as well as 20 days per year to work from abroad with our Work from Abroad benefit* (subject to terms and conditions);
Opportunity to utilize technical expertise, leadership capabilities and entrepreneurial spirit;
Promote and drive impactful and innovative engineering solutions;
Technical, behavioral and interpersonal competence advancement via on-the-job opportunities, experimental projects, hackathons, conferences and active community participation;
Need more flexibility in your work week? We are happy to consider part-time, and reduced working week opportunities* (min. 32 hours per week, subject to terms and conditions);
Parental Leave: From day one of your employment with us, we offer 22 weeks’ fully paid leave for all new parents, regardless of gender or the way you become a parent;
Care Leave: 10 days’ fully paid leave per year for colleagues who are caring for ill family members;
Competitive compensation and benefits package and some great added perks of working in the home city of Booking.com.
Pre-Employment Screening
If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.
