Security and Compliance Expert, ERP Data Platform
Tasks
- Define control activities for auditors
- Develop data governance policies
- Enforce least privilege access
- Implement SAP security standards
- Lead root cause analysis
- Maintain SAP authorization standards
- Manage GRC dashboards
- Manage compliance frameworks
- Monitor regulatory compliance
- Optimize data product processes through automation
- Own GxP controls
- Own ICFR lifecycle controls
- Perform access governance reviews
- Remediate segregation of duties conflicts
- Review application errors
- Sign off control evidence
- Support IT audit for ICFR
- Train teams on ICFR control activities
- Update data classification
- Update system risk assessment
Perks/Benefits
- Additional paid charity leave
- Flex location
- Group life insurance
- Hybrid work model
- Multisport
- Private healthcare
- Recharge Fridays
- Stock share purchase additions
- Training budget
- Vacation subsidy
Skills/Tech-stack
Access Governance | Agile | CCPA | Cause analysis | Data Classification | Data Governance | Data Integrity | Financial Reporting | GDPR | GRC dashboards | GxP | HANA Studio | HIPAA | ICFR | ISO 27001 | IT System | IT system validation | Internal Control | Internal control over financial reporting | Least Privilege | NIST | Risk Assessment | Root Cause Analysis | Root cause | SAFe | SAP BI | SAP BW | SAP BW 7.5 | SAP BW 7.5 HANA | SAP BW4HANA | SAP Datasphere | SAP HANA | SAP HANA Studio | SAP Security | SOC 2 | SOD | SOX | Scrum | Segregation of Duties | System Risk | System risk assessment | System validation
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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