GAM Compliance Lead

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PRIMARY RESPONSIBILITIES:

Compliance Management: Oversee and ensure compliance with industry regulations and standards.

Risk Assessment & Analysis: Conduct thorough risk assessments and analyses to identify potential risks and vulnerabilities associated with projects.

Risk Profiling: Develop and maintain risk profiles to inform project planning and execution strategies.

S4 HANA Implementation: Manage projects related to S4 HANA ensuring compliance with system controls and effective risk management practices.

Reporting: Prepare and present regular reports on compliance and risk management activities to senior management and stakeholders.

Project Go-live Support: Provide support during the project go-live phase ensuring a successful transition.

Hypercare Support: Offer ongoing support immediately following the go-live resolving any issues that may occur.

Role Design Support: Collaborate on the design of roles within the system to support effective access management.

Review of SOD Conflicts: Analyze and resolve any segregation of duties conflicts identified during access reviews.

Creation and Documentation of Mitigating Controls: Develop and document mitigating controls for identified risks.

Validation of the Sufficiency of Mitigating Controls: Ensure that the implemented mitigating controls are effective and adequately address the risks.

Partnership with Teams: Work closely with the Business Adoption Team IT Security and the Project Team to align on access management strategies.

GRC Ruleset Review and Testing: Conduct reviews and testing of Governance Risk and Compliance (GRC) rulesets to ensure adequacy.

Update of SOPs: Manage the updates to Standard Operating Procedures related to access management.

Risk and Control Monitoring: Continuously monitor risk and control measures to ensure ongoing compliance.

SOD Environment Risk and Control Reporting: Prepare and present reports on the status of SOD environments and risk controls.

Access Management Responsibilities

Define and Maintain Access Approvers: Establish and manage a list of access approvers for various roles.

Request Assignment of Access Approvers: Manage requests for assignment of role approvers compliance approvers and mitigating control approvers.

Define Access Risk and SOD Rulesets: Establish rulesets that define access risk and segregation of duties.

Monitor Access Risk and SOD Rulesets for Changes: Keep track of any changes to access risk and SOD rulesets.

Approve Access Risk and SOD Ruleset Changes: Review and approve any proposed changes to access risk and SOD rulesets.

Execute Change Control and Testing: Implement change controls and perform testing related to access risk and SOD.

OTHER RESPONSIBILITIES:

Role Management Responsibilities

Request Changes to Role Design: Manage requests for changes in role design to ensure compliance and efficiency.

Perform Testing of Role Changes: Test changes to roles to ensure they meet compliance requirements.

Grant/Modify User Access: Manage user access requests granting or modifying access as appropriate.

Monitor User Access: Continuously monitor user access including privileged access terminations and transfers.

Re-certify Access: Conduct periodic re-certification of access to ensure appropriateness and compliance.