Roles, Internal Controls, O2c, risk assessments, T?codes, SOX narratives, non?SAP applications, SAP GRC Access Control, P2P, Production Cycle, R2R, S 4 HANA implementation, authorization objects, SOD Monitoring, SAP Modules, Security Design, SOD Remediation, SAP Ruleset Maintenance

Alteryx, SAP data, Workflow Design, Azure, risk-based data analysis, Idea, Fraud Detection, Sox Compliance

Roles, Internal Controls, O2c, risk assessments, SOX narratives, SAP GRC Access Control, P2P, Production Cycle, S 4 HANA implementation, R2R, authorization objects, SOD Monitoring, SAP Modules, Security Design, SOD Remediation, SAP Ruleset Maintenance