Key Responsibilities
SAP Authorization & Security
- Design and maintain SAP roles (Single, Composite, Derived) and secure custom transactions.
- Maintain SU24 entries and ensure compliance with SOX and IT general controls.
- Implement SAP security across modules and Basis components, including ECC and S/4.
- Configure and maintain GRC Access Control (10/10.1/12) and components (ARA, EAM, ARM, BRM).
Audit & Compliance
- Ensure Segregation of Duties (SoD) and adherence to security and audit requirements.
- Participate in internal and external audits, including SOX, and enforce effective control and monitoring processes.
- Develop standard work in security to enforce SOX and compliance standards.
Process Improvement & Collaboration
- Refine SAP security processes and contribute to documentation, blueprinting, and user requirements.
- Assist in testing and implementing system changes to enhance security efficiency.
- Collaborate with cross-functional teams (Functional, Developers, BASIS) to support access needs, resolve issues, and monitor systems.
