Job Description
Position Overview Single Point of Contact (SPOC) – Audit & Compliance. The SPOC for Audit and Compliance serves as the department coordinator between internal teams, auditors, and compliance stakeholders. The role ensures that all audit and compliance requirements are met timely, accurately, and in accordance with organizational and regulatory standards. Role & Responsibilities
- Implementation and configuration: Lead the implementation and configuration of SAP GRC modules, such as Access Control (AC) and Identity and Access Governance (IAG), within various SAP environments including S/4HANA
- Role and access management: Design, build, and maintain SAP user access roles and authorizations, while ensuring compliance with company policies and industry best practices
- Risk and compliance: Perform risk assessments, conduct internal audits, and implement controls like Segregation of Duties (SoD) to ensure compliance with regulatory standard...