Design
and manage user access controls, ensuring that users have appropriate access
rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP
systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure
compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security,
ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance, and other Audit departments
to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP
security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation
of security patches and updates.
· Conduct regular risk asses...