SOD & Financial Controls Senior Analyst

Overview

We are looking for a motivated professional for supporting the Segregation of Duties (SoD) governance using SAP GRC Access Control and ensuring that SAP S/4HANA projects meet financial controls requirements. This role combines technical knowledge in SAP security and GRC with proactive involvement in SAP S/4HANA implementations, upgrades, and enhancements of applications to guarantee compliance with SOX and internal control frameworks.

Responsibilities

• Segregation of Duties (SoD) Governance (70%)
• Collaborate with IT teams to maintain SAP GRC Access Control: Ensure appropriate rulesets updates, risk matrices, and SoD policies for SAP ECC and SAP S/4HANA.
• Access Risk Analysis: Run SoD violation reports in GRC, analyze conflicts while also considering impacts of other applications in the ecosystem, and coordinate remediation or identification of compensating controls.
• Role Design & Compliance: Collaborate with ...