What are the responsibilities and job description for the SAP Security Analyst position at Top Stack?
Looking for extensive experience with SAP GRC Software to monitor, report, and assist business teams in the remediation or mitigation of Segregation of Duties (SOD) conflicts. Provide support with technical configuration reviews of workflows as needed. Extend existing mitigating controls to new users or those with recent SAP access changes that create new SOD conflicts. Analyze SOD reports and recommend potential remediation actions (e.g., role removal, transaction/authorization field level adjustments) to business leads.
Support technical configuration and training needs for the BPC application team. Additionally, assist with temporarily changing accounts to dialog accounts when users need to run a Winshuttle script under a FFID.