Sr. Administrator -SAP SoD Compliance

• Ensure compliance and security across SAP platforms (ECC, EWM, BI, etc.).
• Act as the central coordination point within Group Information Technology (GIT) for all Segregation of Duties (SoD) compliance matters.
• Collaborate closely with internal GIT teams, particularly the SAP Competency Center and SAP Administration Team.
• Liaise with external stakeholders, including Internal Control, Internal Audit, Group Compliance, Legal departments, and statutory auditors.

SoD (Segregation of Duties) Management

• Propose solution to existing conflict
• Improve SoD Risk Matrix
• Propose and implement new mitigating controls in SAP environment
• Coordinate handling of request for SAP authorization role changes (from business & IT) to ensure adherence to policies (naming convention, ...) and respect of SoD principles

SAP Risk & Compliance admin

• Act as a single point of contact for Risk & Compliance for all SAP related audits for internal & external auditors.
• Manage procedures and policies to ensure compliance of SAP environment toward internal & external requirements (audits, laws & regulation...)
• Manage various SAP related project (new modules, ...)

Risk vulnerabilities

• Identify and analyze risk & vulnerabilities related to SAP environment
• Perform risk assessment with Cyber Security team and external party if required