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, analysis, and recom...

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