Point of contact for SAP HANA Security / GRC for the client
Lead support and manage the SAP HANA Security and Role Administration team
Lead support of the SAP GRC solution
Monitors compliance of the Sox controls for the SAP environment
Coordination and audit control support for internal and external auditors
Ability to assess risks within the SAP environment and develop effective controls
Develop continuous auditing and monitoring procedures
Perform routine audit control functions
Work directly with various functional team leads to gather and document SAP access requirements.
Implement SOD free roles and provide remediation solutions to remove SOD conflicts, both a role level and user level.
SOD Ruleset; Work with various stakeholders to ensure the ruleset is up to date.
Firefighter; Work with various stakeholders to ensure the elevated access management set up is current
Strong conceptual, analytical, problem-solving, troubleshooting, and resolution skills including knowledge regarding transaction tracing, issue escalation, and problem diagnosis.
Must have the ability to work with limited supervision and exhibit a strong sense of urgency.