SAP Authorizations & Compliance Expert - Data Platforms

Tasks

• Collaborate with stakeholders and train teams on ICFR controls
• Develop data governance policies
• Implement SAP security and authorization standards
• Lead system risk assessments and data classification updates
• Monitor SoD conflicts and remediate risks
• Monitor regulations and industry frameworks
• Optimize data product processes using automation
• Own ICFR lifecycle and GxP controls
• Perform access governance reviews
• Review application errors and provide control evidence
• Support ICFR IT audits and auditor documentation

Perks/Benefits

• Flex location
• Group life insurance
• Hybrid work model
• Multisport
• Private healthcare
• Recharge Fridays
• Take time program
• Training budget
• Vacation subsidy

Skills/Tech-stack

Access Governance | Agile | Automation | CCPA | Cause analysis | Data Classification | Data Governance | Data Privacy | GDPR | GRC | GxP | HANA Studio | HIPAA | ICFR | ISO 27001 | IT System | IT system validation | Least Privilege | NIST | Risk Assessment | Root Cause Analysis | Root cause | SAFe | SAP BW | 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