Role & Responsibility:
- Manage SAP user access and role governance
- Perform SoD and access risk analysis
- Support audit and compliance requirements
- Monitor and report risk and control effectiveness
- Collaborate with IT, audit, and business teams to ensure compliance
Qualification & Requirement:
- Bachelor's degree in IT, Computer Science, Business, or related field
- Experience with SAP GRC modules (Access Control, Risk Management, Process Control)
- Knowledge of SAP systems such as SAP S/4HANA or SAP ECC
- Understanding of Segregation of Duties (SoD), access risk analysis, and compliance controls
- Strong analytical and communication skills
- Excellent communication, interpersonal, and leadership skills in both Thai and English
