Job Description
German Speakers - Mandatory & Eliminatory
Subcontract allowed if you are outside of Switzerland
Job Location – Bern, Switzerland - 3 days onsite / 2 remote
Experience (Years): 10+ years
Pay Rate – TBN
Start Date - ASAP
6 Months Contract – Renewable
Description
We are reviewing our Segregation of Duties (SoD) policy in SAP GRC Access Controls.
Our regulations are ~10 years old. New risks and regulatory requirements (ISO 27001:2022, IEC 62443, NIS2, industry-specific standards) may not yet be covered.
Objective
Assess gaps, define necessary adjustments, and recommend a tool/service with interface capability to our existing GRC solution.
Scope of application
Gap analysis: comparison with current best practices and risk catalogues; listing and prioritising all identified gaps and new risks.
Monitoring of external requirements and standards (e.g. ISO 27001:2022, IEC 62443, NIS2/industry-specific regulations) and translation into specific amendments ...
Subcontract allowed if you are outside of Switzerland
Job Location – Bern, Switzerland - 3 days onsite / 2 remote
Experience (Years): 10+ years
Pay Rate – TBN
Start Date - ASAP
6 Months Contract – Renewable
Description
We are reviewing our Segregation of Duties (SoD) policy in SAP GRC Access Controls.
Our regulations are ~10 years old. New risks and regulatory requirements (ISO 27001:2022, IEC 62443, NIS2, industry-specific standards) may not yet be covered.
Objective
Assess gaps, define necessary adjustments, and recommend a tool/service with interface capability to our existing GRC solution.
Scope of application
Gap analysis: comparison with current best practices and risk catalogues; listing and prioritising all identified gaps and new risks.
Monitoring of external requirements and standards (e.g. ISO 27001:2022, IEC 62443, NIS2/industry-specific regulations) and translation into specific amendments ...
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