SOD Specialist

Description

Requirements

• Bachelor’s Degree in Computer Science, Engineering, Business, or related discipline.
• Experience in daily communication and cooperation with geographically distributed teams.
• Experience in designing new mitigation control based on risk analysis
• Should be able to effectively manage customers, internal auditors, and external auditors
• High level of knowledge about the business & IT processes and candidate is expected to understand the Segregation of Duties conflicts and suggest the appropriate mitigation control.
• Sound knowledge of User Access Review process and SoD Review and ways to eliminate or mitigate the same- Experience in IT Governance and Risk Management, Internal Control reviews, SAP configuration reviews, Change Management, Identify and Access management review, Application, and Infrastructure Security review.
• Minimum 5 years of experience in SAP User Access Management /Segregation of Duties, GRC, SAP Security.
• In-depth knowledge of SAP GRC Access Control Management (e.g. tool, t-code basics, object level value updates etc.)
• Any other certification (e.g. SAP GRC, CISA, CISM etc.) in relevant field is an added advantage.- Experience in international environment and multi culture is an added advantage
• Experience in User Access Provisioning, SAP role management, Global ruleset Implementation & maintenance.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance