pre- and post-implementation reviews, Sap Solution Manager, IT General Controls, Application Security, control-owner documentation, Process Controls, SAP GRC Process Control, CTS preparation execution and control testing, PTM, PTP, Control Integration, RTR, Segregation of Duties, SAP Risk Regulatory Controls, RICEFW documents, SAP Controls Audit, Control Activity Narrative, SAP project assurance, Business Process Controls, SOX controls, RACI matrix, SAP ERP control assessment and design reviews, Design Review, Control Assessment, OTC