Manager- SAP Internal Controls

**Job Description Summary**

**Job Description**

Job Title: **Manager-** **SAP Internal Controls**

Job Description Summary:

In this role the identified resource will lead the Internal Controls team and work with others on the GRC and Internal Controls team, will be responsible for assisting in the supporting and extending the BD Global process for Internal Controls Management leveraging SAP GRC Access Controls solution. Experience required is 10- 13 years. This challenging position requires cross-functional knowledge of business processes, internal controls, and understanding of SAP security design. He/she brings unique knowledge and experience related to internal controls management, segregation of duties, SOX compliance and SAP GRC and Security expertise to help support the Internal Controls Management global business process.

Job Responsibilities:

**Compliant User Provisioning** – Assist as SOD SME by evaluating risk within ...