SOD Specialist
Core
Manage Segregation of Duties (SoD) risks, user access reviews, and SAP role design to ensure IT governance and internal control compliance.
Role type
SoD Specialist (IC)
Builds
Mitigation controls and SAP role configurations
Domain
Enterprise Risk Management / IT Governance / SAP GRC
Required skills
SAP GRC Access Control, Segregation of Duties (SoD) analysis, User Access Management, SAP role design, Internal Control reviews, IT Governance, Risk Management, Audit coordination, SAP configuration, Change Management, Access management
Preferred skills
SAP GRC certification, CISA, CISM
Technologies
SAP GRC, SAP
Responsibilities
Perform risk analysis for SoD conflicts and suggest mitigation controls; Design new mitigation controls based on risk analysis; Manage user access reviews and support; Coordinate with internal and external auditors; Implement and maintain global rulesets; Conduct SAP configuration and security reviews.
Seniority
Mid-level, hands-on IC
