Administrator - SAP SoD Compliance
Hellla
Manage procedures & policies to ensure compliance of SAP environments toward internal & external requirements (audit, laws & regulations)Arbitrate SAP Authorizations Changes both for Business & IT standpoint to ensure adequate adherence to policies (naming convention …) and respect of Segregation of Duties principles.Animate management of Segregation of Duties – SoD (propose solutions to existing conflicts, improve SoD Risk Matrix, propose & implement new mitigating controls…).Manage the ACL (Data Analysis solution) platform: Implement new scripts on demand (either ad-hoc or on a regular basis), maintain & update existing scripts.Perform ad-hoc SAP data extraction when required by internal & external parties (yearly extractions for auditors, FEC Extraction for French tax control …).Assist the SAP Compliance Manager as a point of contact for all SAP/FCS related audits for auditors (internal & external).
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