Managing SAP tools to ensure regulatory adherence control risks and enforce security policies focusing on areas like user access segregation of duties (SoD) analysis risk assessments and audit support requiring strong technical skills in SAP Security and GRC modules (Access Control Process Control) plus collaboration with business IT and audit teams to align security with business goals and compliance standards.
Qualifications :
- First Degree in Information Technology
- 5 - 7 Years deep understanding of SAP security architecture ABAP security SAP GRC (Access Control Process Control) and other SAP modules
- Proven knowledge of GRC principles risk management IT audit concepts and relevant regulations (e.g. SOX)
Additional Information :
Behavioural Competencies:
- Articulating Information
- Checking Things
- Developing Expertise
- Documenting Facts
- Examining Information
Technical Competencies:
- Agile Engineering
- Reliability and Resilience
- Service Level Management
- Software Engineering Methods
- Software Engineering Tools
- Software Foundations
Remote Work :
No
Employment Type :
Full-time
Managing SAP tools to ensure regulatory adherence control risks and enforce security policies focusing on areas like user access segregation of duties (SoD) analysis risk assessments and audit support requiring strong technical skills in SAP Security and GRC modules (Access Control Process Control) ...
Managing SAP tools to ensure regulatory adherence control risks and enforce security policies focusing on areas like user access segregation of duties (SoD) analysis risk assessments and audit support requiring strong technical skills in SAP Security and GRC modules (Access Control Process Control) plus collaboration with business IT and audit teams to align security with business goals and compliance standards.
Qualifications :
- First Degree in Information Technology
- 5 - 7 Years deep understanding of SAP security architecture ABAP security SAP GRC (Access Control Process Control) and other SAP modules
- Proven knowledge of GRC principles risk management IT audit concepts and relevant regulations (e.g. SOX)
Additional Information :
Behavioural Competencies:
- Articulating Information
- Checking Things
- Developing Expertise
- Documenting Facts
- Examining Information
Technical Competencies:
- Agile Engineering
- Reliability and Resilience
- Service Level Management
- Software Engineering Methods
- Software Engineering Tools
- Software Foundations
Remote Work :
No
Employment Type :
Full-time
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