Senior Security Risk Management Associate
hace 1 semana
Job Summary
Senior Security Risk Management Associate responsible for configuration and process review, providing support for core SAP modules: ECC6, BI/BW, SAP HCM, SAP SRM, and SAP Portal. Assist functional support teams in diagnosing authorization difficulties, documenting security details for role design and modification procedures. Participate in discussions to establish key standards and guidelines for implementing security policies and procedures as per SAP best practices. Interact with all teams to gather information on key roles and responsibilities. Prepare SAP Security blueprint, role matrix, and provide guidance to role development activities.
Responsibilities
- Extensive knowledge and experience in at least two compliance tools like GRC, CSI, etc.
- Experience in Internal/External audit compliance
- Knowledge and experience in SuccessFactors ECP and EC
- Ability to understand and create role matrix and SOD matrix
- Strong communication and client interaction skills
- Experience in gathering information from business users and providing them the role concept and design structure
- Experience in working with CUA systems
- Ability to mentor other team members on critical issues and processes
About Alight
Alight is a worldwide organization committed to diversity, equity, and inclusion. We celebrate differences and believe in fostering an environment where everyone feels valued, respected, and supported. We know that diverse teams are stronger, more innovative, and more successful.
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