Compliance SOD Consultant Location: Houston TX (Onsite role) Duration: 1+ Year SAP Compliance Consultant
4-7 years of relevant experience as an SAP Compliance Consultant
4+ years of professional experience in the SAP authorizations environment and have already gained work experience with S/4HANA
Working knowledge of SAP Compliance / Segregation of Duties (SoD) / SAP GRC Access Control
Translates functional specifications into SAP role design
Analyzes customer situations, designs suitable authorization concepts, and implements them in compliance with the Segregation of Duties (SoD) principles and guidelines
Optimizes future processes for SAP user and authorization management, including underlying or integrated systems
Can support all relevant project phases - conception, design, customizing, roll out, and support
Supports the change management process by ensuring consistency of security and roles across landscapes
Supports end-user Acceptance Testing/Integration testing
Provides day-to-day technical support and resolution of security issues, troubleshooting SAP security problems including approval procedures and all the necessary compliance
Have actively participated in greenfield and brownfield SAP implementations
Strong awareness of technical/financial risks and effective ways of risk management