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Develop, implement and maintain a risk and internal control framework for SAP applications (SAP ERP, SAP BW etc.) Conduct risk assessments of SAP systems, services and processes to identify potential risks and develop risk mitigation plans. Develop corrective action plans (including internal controls, tracking & reporting) in collaboration with IT service owners & IT management Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applications Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policies Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters. Participate ...
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