SAP GRC BASIS Lead / Architect.

GRC and Controls LeadRemote3 Months+ Possible for the extension Key roles and responsibilities Assess the SoD ruleset design (risk definitions; critical, high and medium ratings) and validate the ruleset against the design and build of the roles. Review the controls design: ECC to S/4 control mapping, ITacross access, change management and operations, and mitigating and compensating controls, including ownership and evidence. Author the Pillar B assessment report, linking each gap to the relat