SAP Test Manager defining and implementing test strategy for S/4 HANA migration at ZEISS. Leading quality assurance and coordinating testing activities across multiple SAP project streams.
CV
Hybrid Access, SAP and Controls Analyst
Posted last week
About the role
- Analista de Acessos e Controles SAP atuando na gestão e governança de acessos no Centro de Excelência Votorantim. Colaborando em projetos e auditorias, garantindo segurança da informação.
Responsibilities
- Evaluate and respond to tickets related to SAP access and satellite environments
- Apply knowledge of business processes to contribute to risk analyses
- Provide support to users on access, roles, and authorization requests
- Participate in projects, defining and granting access securely
- Analyze and manage SAP authorization structures
- Be responsible for the approval portal and approval hierarchies and authorization thresholds
- Manage, review, and keep policies and procedures up to date
- Perform periodic controls according to defined recurrence
- Conduct access reviews and support day-to-day governance
- Participate in internal and external audits
- Manage and evolve the SoD Matrix in SAP
- Identify and implement opportunities for improvement in governance processes
Requirements
- Management of access and authorizations in SAP environments
- Access risk analysis and segregation of duties (SoD)
- Business process knowledge to assess impacts and risks
- Execution of controls and support for audits
- SAP GRC Access Control and Process Control, including their submodules
- Functional and technical structure of the SoD Matrix
- Ability to develop, update, and manage policies and procedures
- Best practices in compliance and governance
Benefits
- Continuous learning opportunities
- Collaborative environment
- Valuing plurality and diversity
- Mutual respect in workplace relationships
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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