Job Description
Job Description
Access Governance & Control
Access Governance & Control
- Oversee end-to-end user access processes, including provisioning, deprovisioning, and periodic access reviews.
- Maintain, update, and enforce the company-wide approval matrix for system access and role assignments.
- Ensure Segregation of Duties (SoD) compliance and manage conflict remediation.
- Develop and monitor internal controls related to system access, role design, and authorization management.
- Lead audits and support internal/external auditors by providing documentation and evidence related to access controls.
- Serve as the subject matter expert (SME) for SAP security architecture, roles, profiles, and access workflows.
- Collaborate with IT and business stakeholders to design and optimize system roles, approval paths, and security structures.
Ready to Apply?
Take the next step in your AI career. Submit your application to Sutherland today.
Submit Application