Works on assignments where considerable judgment and initiative are required in resolving problems and making choices, decisions or recommendations.
January 04, 2020
Assist in the definition of and the standardization of all SAP Security and Segregation of Duties related policies, procedures, work flows, and control sets based upon industry standard practices, experience, and business needs.
April 08, 2020
Develops and monitors project progression in order to control costs, ensure effective allocation of work, and evaluate and resolve (or elevate to management as needed) disputes in order to ensure compliance with company standards and policies as well as contractual and regulatory mandates.
May 17, 2020
Support & manage different SAP internal & external audit activities.
May 31, 2020
Provide training as required to process teams, project teams, development teams, other IT security teams and support personnel on SAP security policies and procedures.
June 05, 2020
Understands compliance requirements that may impact security and works with business areas and project teams to develop security solutions that address these requirements.
June 17, 2020
Review of SAP security notes to evaluate relevancy, risk, priority and implementation timing, by working with Basis and other functional teams.
June 26, 2020