Understand the concepts of privilege access management from SAP Basis standpoint. Understand the Primary and secondary controls for SOX & privilege access management. Work with different stakeholders (Infra, Basis , Application etc) to identify the list of privilege accounts. Validate the compliance w.r.t to defined controls and provide analysis on impact of new/existing controls. Work with different stakeholder to identify the remediation steps and ensure the remediation implementation. Ensure that any exceptions are recorded in Risk management tool with respective secondary controls. Provide data and evidence for various controls.

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Sr. Software Engineer