Lead the design implementation and maintenance of SAP GRC solutions to ensure compliance with regulatory requirements and internal policies.
Conduct risk assessments and identify opportunities to enhance security controls within SAP environments.
Collaborate with crossfunctional teams to develop and enforce access controls segregation of duties (SoD) and other security measures.
Manage the endtoend lifecycle of user identities within SAP Identity Management (IDM): including provisioning deprovisioning and access request processes.
Design and implement workflows for rolebased access control (RBAC) and user provisioning to streamline identity management processes.
Troubleshoot and resolve IDMrelated issues ensuring seamless user access and compliance with security policies.
Collaborate with internal and external auditors providing documentation and support for SAP GRC IDM and compliance initiatives.
Conduct regular reviews of SAP GRC and IDM controls to ensure alignment with audit requirements.
Provide documentation and evidence for internal and external audits ensuring a smooth audit process.
Implement remediation activities based on audit findings and recommendations.
Create and maintain comprehensive documentation for SAP GRC IDM and audit compliance configurations policies and procedures.
Provide training and knowledge transfer to team members and endusers on SAP security and compliance best practices.
Develop user guides and training materials to support endusers.
Offer ongoing support to address user issues and ensure the effective use of SAP systems.
Develop and execute test plans to validate the functionality and integrity of SAP solutions.
Collaborate with project teams to ensure successful testing and quality assurance.
Engage with stakeholders to understand business objectives and ensure SAP solutions align with organizational goals.
Stay informed about industry best practices SAP updates and emerging technologies in the finance domain.
Communicate project status risks and recommendations to key stakeholders.
The ideal candidate will have a sense of urgency to work within date parameters.
Requirements
Bachelors degree: IT or related discipline preferred
8years proven experience as a Business Analyst with a focus on SAP security and project execution
Indepth knowledge of SAP Identity Management and Governance Risk & Compliance modules
Indepth knowledge of SAP security concepts including role design authorization objects and security architecture.
Experience with risk management compliance frameworks and security audits.
Strong analytical and problemsolving skills with attention to detail.
Excellent communication and interpersonal skills.
Familiarity with environment that is handson lean multiple concurrent projects with fluid priorities.
Experience with SAP Apparel and Footwear Solution is highly desirable.
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