JOB RESPONSIBILITIES:

• Update and/or create SoD (Seggregation of Duties) Rulesets in GRC (Governance, Risk, and Compliance).
• Conduct user-level and role-level SoD analysis using GRC tools.
• Present SoD analysis results to stakeholders.
• Perform usage-level analysis of transactions to identify potential risks.
• Conduct system analysis to ensure compliance and efficiency.
• Create comprehensive reports detailing findings and recommendations.
• Analyze current roles and propose changes to enhance compliance.
• Provide support for ongoing SoD projects and initiatives.
• Prepare presentation slides for meetings and discussions.

JOB SPECIFICATIONS

The candidate must have:

• Proven experience in SAP GRC, particularly in SoD analysis and management.
• Strong analytical skills with the ability to interpret complex data.
• Excellent communication skills for presenting findings and recommendations.
• Experience in creating reports and presentations.
• Ability to work collaboratively in a team environment with multiple nationalities