Internal Control Officer (Sap Authorisations)
CurrentCross-functional role where I am gaining extensive knowledge of J-SOx and GDPR laws, SAP Authorization administration, data modeling and Power BI. - GRC Admin.: Assisting in the SoD (Segregation of Duties) risk removal assessment per role by identifying key authorization objects, fields, and domains. Guided Role Owners in reviewing user access, pinpointing.