Sod Internal Controls Consultant

Job Title: SOD Internal Controls Consultant - SAP Security

Location: Pune, India - Onsite

Duration: 12 Months - Contract

Key Controls Responsibilities:

- Lead SOD risk management activities related to role design, user access, and access governance processes, including oversight of and approvals for the SOD COE team activities.

- Provide guidance and decision making to business, IT, and SAP Security teams on SOD conflicts, sensitive access, role design, and remediation strategies.

- Review and assess proposed access changes, role changes, SOD ruleset changes.

- Partner with stakeholders to design, implement, and monitor preventive and mitigating controls for access-related risks.

- Support internal and external audit activities related to SOD governance, access controls, and remediation efforts.

- Prepare KPI reporting, ...