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Lead SAP governance and security for SOX compliance: design and enforce role-based access controls, segregation of duties rulesets, internal controls, and remediation. Develop policies, controls documentation, continuous monitoring, and KPIs; support audits, train stakeholders, respond to incidents, and collaborate with IT and cross-functional teams to embed security into SAP projects and processes.
Top Skills: GrcExcelMicrosoft PowerpointMicrosoft SharepointMicrosoft VisioMicrosoft WordSAPSap Grc
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