Job Description
Job Title: SOD Internal Controls Consultant - SAP Security
Location: Pune, India - Onsite
Duration: 12 Months - Contract
Key Controls Responsibilities:
• Lead SOD risk management activities related to role design, user access, and access governance processes, including oversight of and approvals for the SOD COE team activities.
• Provide guidance and decision making to business, IT, and SAP Security teams on SOD conflicts, sensitive access, role design, and remediation strategies.
• Review and assess proposed access changes, role changes, SOD ruleset changes.
• Partner with stakeholders to design, implement, and monitor preventive and mitigating controls for access-related risks.
• Support internal and external audit activities related to SOD governance, access controls, and remediation efforts.
• Prepare KPI reporting, analysis, and recom...