Support user access security and compliance across global SAP S4 systems
Drive strategic User Access Management initiatives
Promote and support integration activities between deployment and operational team
Ensure governance activities are embedded into UAM project methodology
Provide audit support for SoX, GxP and IT compliance areas when needed
Lead all aspects of user access controls, focusing on segregation of duties and sensitive access
Deliver UAM Framework to key stakeholders tailored to meet the specific needs of S4 implementation

Bachelor’s degree in a relevant field, preferably in Governance Risk Management, Compliance, and Audit
5 years of experience in UAM Governance roles, particularly within an enterprise risk management framework within Life Sciences/ Pharmaceutical industry
3-5 years of experience in conducting IT Audit and assessment of IT Controls
3-5 years of experience with regulatory/ compliance frameworks related to SoX, GxP, Privacy/GDPR
Familiarity with User Access Provisioning process and SAP GRC Access Control
Understanding of risk matrix/rule set concepts, data analysis, conversion, and migration
Proficiency in English, with outstanding oral and written communication abilities.

UAM Governance Analyst

Key skills