You will own the Global SoD ruleset for ECC/FIORI, reviewing, enhancing, and issuing guidance for risk analysis and management
Job Summary
You will own the Global SoD ruleset for ECC/FIORI, reviewing, enhancing, and issuing guidance for risk analysis and management.
The role involves designing, developing, and maintaining SoD rulesets for ECC and S/4HANA systems, collaborating with business stakeholders to align rulesets with critical business processes.
You will be responsible for process improvements, internal and external audit coordination, and acting as the primary point of contact on SoD ruleset matters across the organization.
Matching Summary
You will own the Global SoD ruleset for ECC/FIORI, reviewing, enhancing, and issuing guidance for risk analysis and management.
Skills & Requirements
Must-have
Global SoD ruleset ownership
SAP ECC/S/4HANA authorization concepts
SoD ruleset development and testing
SAP GRC ARM, ARA & BRM expertise
Business process alignment (R2R, O2C, P2P, H2R, Tax, Treasury, ITGC)
SAP role design and creation
Nice-to-have
Innovative ideas for access governance
Strengthen organizational risk management
New controls for UAM/SoD
Global Mitigation Control Library coordination
Key Requirements
8-10 years of relevant experience
Graduate in any discipline
Experience with multi-system SAP landscapes
Familiarity with application change management
Exposure to SAP technologies (PI, SAC, IAG)
Relevant certifications (CISA, CISSP, CIAM) are an added advantage