Senior Manager, Sap Security And Grc
CurrentLed global SAP Security teams across North America, Europe, Asia, and LATAM, overseeing ITGC SOX controls, security change management, and risk mitigation.Designed and implemented security processes, policies, and management frameworks, enhancing security posture across all regions.Developed a comprehensive security framework, incident response strategies, and contingency plans for effective risk management.Documented control narratives and security protocols, maintaining SOPs for both new and existing systems.Conducted thorough testing and validation of security controls, ensuring the integrity of ITGC, operational, and change management controls.Managed role redesign, user access review, access provisioning, business role management, Firefighter access, and relevant controls, ensuring compliance with regulatory standards.Provided expert guidance on remediation strategies and risk acceptance decisions.Owned control activities and ensured the successful completion of quarterly and annual IT audits.Designed and implemented an improved User Access Review process, delivered cross-functional access guidance, and trained business teams to adapt to new security processes and controls.
