SAP GRC, Analyst
Estée Lauder Companies
Panamá, Panamá, Panama
hace 2 días

About Estee Lauder Companies

ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty.

They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries.

Infused throughout their organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

Position Overview

This role will provide various Controls & Compliance services to the ELC Global Finance community, working closely with key stakeholders to understand their needs and execute accordingly.

These areas include but are not limited to the Sarbanes-Oxley program, Controls Implementations / Assessments, Master Data maintainance, Continuous Control Monitoring and Controls Issue Management.

This role will also ensure proper set up of GRC to accommodate the required regulations, workflows and roles within the system.

Key Responsabilities

Create and maintain SAP GRC Process Control including :

Master Data maintenance

Scheduler maintenance

Workflow administration

Configuration maintenance

Troubleshoot functional issues

Create and maintain SAP GRC master data and provide the necessary technical expertise to release automated assessments.

Monitor the system from a security perspective to confirm role assignments, validity dates and ID status of end users.

Perform UAT tests production, quality, development, and testing environments to ensure the proposed solutions satisfy the business needs.

Create and maintain Continuous Control Monitoring Business Rules and Data sources for the SAP GRC PC solution.

Schedule assessments and monitor status

Work with IT and business users to facilitate questions and oversight of GRC issues resolution.

Work hand by hand with the C&C team in order to align the global structure and hierarchy in SAP GRC with the business needs.

Provide support to C&C Stakeholders troubleshooting possible issues within SAP GRC.

Administer SAP GRC configuration, master data, workflows

Output measure (used to measure the success of a system)

Develops system solutions to the business needs

Understands the process flows of our services to accommodate our systems

The systems are capable of answering business’ questions


Degree : System engineer

Minimum Years of Experience : 3-5

Fully bilingual, English and Spanish.

Embraces and initiatives change

Technical skills & tools such as : SAP GRP and Tableau Dashboarding

Additional Details

Work shift : Monday Friday. Business Hours

Contract-type : Full-Time Permanent.

Location : Costa del Este, Panamá.

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