Job Summary

This role drives operational excellence in managing regulatory compliance, SAP Security, and GRC frameworks for large-scale environments. The individual ensures adherence to SOX ITGCS and GDPR requirements, delivers continuous process improvements, and leads teams to meet client SLAs through expert application of compliance and security best practices. They play a key role in fostering innovation, optimizing business processes, and ensuring robust information security controls.

Key Responsibilities

1. Oversee SAP Security and GRC operations by administering user access management, segregation of duties, and role design in SAP GRC, ensuring compliance with SOX IT General Controls and GDPR.
2. Direct regulatory compliance management by implementing and maintaining controls and monitoring mechanisms using SAP GRC tools to meet SOX, GDPR, and internal audit requirements.
3. Lead the identification and resolution of complex SAP security issues using SAP GRC Access Control and Risk Analysis, ensuring operational risks are mitigated and compliance objectives are achieved.
4. Guide the development and optimization of compliance processes by leveraging SAP GRC Process Controls and automation tools, driving operational efficiency, and enhancing reporting accuracy.
5. Mentor and empower support teams by providing expert knowledge in SAP Security, GRC, and regulatory frameworks, fostering a culture of transparency, accountability, and continuous improvement.
6. Innovate operational strategies by evaluating emerging technologies and regulatory trends, recommending improvements for SAP Security and compliance processes to enhance organizational resilience.
7. Ensure timely and effective communication of compliance requirements, audit findings, and remediation actions using SAP GRC reporting features, facilitating alignment with client and organizational goals.

Skill Requirements

1. Excellent Understanding Of Sox It General Controls And Gdpr Compliance Frameworks.
2. Advanced Proficiency In Regulatory Compliance Management Within Sap Environments.
3. Expert Skills In Process Optimization, Audit Management, And Risk Analysis Using Sap Grc Tools.
4. Excellent Ability To Lead, Mentor, And Empower Technical And Support Teams In Operational Settings.
5. Strong Analytical And ProblemSolving Skills With A Focus On Continuous Operational Improvement.

Other Requirements

1. SAP Certified Application Associate � SAP Access Control (recommended).
2. Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certifications are optional but valuable