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, I...

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