Job Summary
Job Description
We are seeking a highly skilled Sr. SAP Governance Analyst. This person will play a critical role in ensuring SAP compliance with regulatory requirements (e.g., SOX), company policies, and industry best practices. This position is responsible for supporting the development of SAP standards and operating procedures, designing, executing, and enforcing SAP IT internal controls (e.g., user access reviews, change reviews), training stakeholders on SAP compliance requirements, developing SAP governance strategies, managing risks, and improving operational efficiencies.
The ideal candidate will be proactive, hands-on, and results oriented.
MAJOR RESPONSIBILITIES
• Develop and implement SAP policies, procedures, and guidelines, review exception requests, and oversee enforcement.
• Design and govern role-based access control strategies for SAP systems; provide clear guidance for the SAP Security team. Define and propose data protection and privacy protocols such as encryption and masking.
• Develop and maintain SAP internal controls workplace documentation (e.g., process flows, narratives, control matrices, segregation of duties rulesets, role security matrices, etc.).
• Monitor compliance to the end-to-end SAP user access lifecycle, including role assignment, segregation of duties conflict management, approvals, periodic access reviews, and deprovisioning as well as the elevated access management process. Propose process improvements and security enhancements. Execute controls.
• Design, implement, and monitor SAP system adherence to software development lifecycle, job monitoring, and other applicable SAP controls. Ensure secure system parameters are defined and configured.
• Assist with the development of corrective action plans to address SAP internal control deficiencies and the timely remediation of the deficiencies.
• Define and enforce SAP role design and maintenance, including role and authorization object creation, revision, testing,
📌 Sr Analyst IT Security (Pune)
🏢 Medline
📍 Pune