Security and Compliance Expert, ERP Data Platform
Tasks
- Define system risk assessments and data classification updates
- Develop internal policies and data governance frameworks
- Drive automation for data governance and validation
- Implement SAP security authorization standards
- Lead SoD conflict monitoring and remediation
- Maintain SAP compliance controls
- Manage ICFR lifecycle activities
- Monitor regulatory requirements and industry standards
- Perform access governance reviews and enforce least privilege
- Review application errors and monitoring evidence
- Support IT audit activities for ICFR controls
- Train stakeholders on ICFR control activities
Perks/Benefits
- Dedicated training budget
- Flex location
- Group life insurance
- Multisport
- Paid charity leave
- Private healthcare
- Recharge Fridays
- Take time program
- Vacation subsidy
Skills/Tech-stack
Access Governance | Agile | CCPA | Cause analysis | Data Classification | Data Governance | Data Privacy | Financial Reporting | GDPR | GRC | GxP | HANA Studio | HIPAA | ICAT | 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 | SAP Authorization | SAP BI | SAP BW | SAP BW 7.5 | SAP BW 7.5 HANA | SAP BW4HANA | SAP Datasphere | SAP Security | SAP security standards | SOC 2 | SOD | SOX | Scrum | Security standards | System Risk | System risk assessment | System validation
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
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