Medline Industries
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Supports SAP governance, security, compliance, and internal controls across a complex SAP environment. Responsibilities include role-based access control, segregation of duties, user access reviews, change and SDLC controls, audit preparation, remediation, policy development, stakeholder training, incident response, reporting, and continuous monitoring. The role also manages SAP governance projects and collaborates with IT, security, audit, and business teams to improve compliance and operational efficiency.
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