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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
Should have good working knowledge in SAP security (ERP, BW, S/4HANA, Fiori, GTS, enterprise portal) and SAP GRC Access Control/Process Control Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation and SAP Ruleset Maintenance. Support (GRC) governance, risk and compliance projects in conjunction with IT and business units. Understanding of various business process like P2P, O2C, R2R, Production cycle and ability to identify the potential SoD access risk across the business process SOD Cleanup and audit review Analyzes functions and provides appraisals of internal control structure of functions or systems. Investigates irregularities and recommends corrective measures. Assist Business Compliance Management with preparing reports that present the results of compliance reviews and recommend corrective actions clearly and concisely. ...