Access, SAP and Controls Analyst

Role Overview

• Evaluate and respond to tickets related to SAP access and satellite environments
• Apply knowledge of business processes to contribute to risk analyses
• Provide support to users on access, roles, and authorization requests
• Participate in projects, defining and granting access securely
• Analyze and manage SAP authorization structures
• Be responsible for the approval portal and approval hierarchies and authorization thresholds
• Manage, review, and keep policies and procedures up to date
• Perform periodic controls according to defined recurrence
• Conduct access reviews and support day-to-day governance
• Participate in internal and external audits
• Manage and evolve the SoD Matrix in SAP
• Identify and implement opportunities for improvement in governance processes

Requirements

• Management of access and authorizations in SAP environments
• Access risk analysis and segregation of duties (SoD)
• Business process knowledge to assess impacts and risks
• Execution of controls and support for audits
• SAP GRC Access Control and Process Control, including their submodules
• Functional and technical structure of the SoD Matrix
• Ability to develop, update, and manage policies and procedures
• Best practices in compliance and governance

Benefits

• Continuous learning opportunities
• Collaborative environment
• Valuing plurality and diversity
• Mutual respect in workplace relationships