Position: sap security governance specialist
we seek a detail-oriented professional with expertise in access controls, risk analysis, and compliance monitoring to join our team.
this role is ideal for someone with 1-3 years of experience in sap security or grc who is eager to grow their skills.
* provision and maintain user access based on role-based access controls.
* maintain and monitor user roles and authorizations in sap ecc/s4hana and other sap modules.
* perform regular sod analysis using sap grc access control tools.
* identify and remediate sod conflicts in collaboration with stakeholders.
the specialist will play a key role in managing user access, performing segregation of duties reviews, and supporting audit and compliance efforts globally. The team works closely with business process owners, internal control teams, and it teams to achieve goals.