The role is responsible for executing and strengthening the assurance model in the management of users, roles, and access to critical group applications, especially in SAP solutions
Job Summary
The role is responsible for executing and strengthening the assurance model in the management of users, roles, and access to critical group applications, especially in SAP solutions.
Responsibilities include monitoring and improving controls, supporting the definition of security and SOX compliance guidelines, and managing risks related to segregation of functions and privileged access.
The position requires aligning internal and external regulatory requirements with the processes under responsibility, participating in the implementation of controls that impact the group's SOX certification.
Matching Summary
The role is responsible for executing and strengthening the assurance model in the management of users, roles, and access to critical group applications, especially in SAP solutions.
Skills & Requirements
Must-have
SOX IT Compliance
SAP Security and GRC
User Access Management
Segregation of Duties Analysis
Information Security Monitoring
Nice-to-have
Continuous improvement of processes
Cross-functional collaboration
Proactive risk identification
Key Requirements
Professional in Systems Engineering or related fields
Relevant experience in information security and IT audit