Administrator - SAP SoD Compliance

Main mission: 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) Coordination: Technical implementation of the agreed adjustments of SoD Risk Matrix Maintenance of the mitigating controls in SAP environment Support 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 coordination: 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