Compliance and Risk Management: Ensuring adherence to regulatory requirements (e.g., SOX, GDPR) and internal policies. Mitigating risks associated with access management, segregation of duties (SoD), and sensitive transactions.
Execution and Monitoring of Key Controls: Conducting periodic user access reviews, role audits, and privileged access monitoring. Implementing and reviewing automated and manual security controls. Supporting internal and external audits with compliance evidence.
Enhancing SAP Security Posture: Proactively identifying security gaps and recommending improvements. Coordinating with IT and business teams to enforce security best practices. Ensuring compliance across SAP ECC, S/4HANA, GRC, and other SAP environments.
Required experience:
4 to 7 years' experience in the sector
Proven experience in SAP Security & Compliance, including GRC Access Control.
Strong understanding of SAP roles and authorizations, SoD principles, and audit requirements.
Familiarity with regulatory compliance frameworks and risk management methodologies.
Ability to collaborate with cross-functional teams and auditors.