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Manager, System Access & Controls
Sutherland

10.0 - 12.0 years

Bengaluru, Karnataka, India

On-site

Job Description Access Governance & Control Oversee end-to-end user access processes, including provisioning, deprovisioning, and periodic access reviews. Maintain, update, and enforce the company-wide approval matrix for system access and role assignments. Ensure Segregation of Duties (SoD) compliance and manage conflict remediation. Develop and monitor internal controls related to system access, role design, and authorization management. Lead audits and support internal/external auditors by providing documentation and evidence related to access controls. System Administration & Continuous Improvement Serve as the subject matter expert (SME) for SAP security architecture, roles, profiles, a...

Posted 5 days ago

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