Beschreibung
We are looking for a SAP Data Compliance Manager (m/f)Job description:
- Assessment of the data being moved from the source systems to the target (SAP) systems with regard to:
-what kind/type of data is being moved (e.g. accounting data, order data)
-which security/audit/review criteria applies (based on auditors guidelines)
-which transport channel is being used
-which archiving regulation might apply
-which logs/counts/sums need to be implemented for a complete audit trail
-Determine complexity of migration
-Clustering of data types
-Direct financial impact
-Indirect financial impact
-No financial impact
-Assessment of error tolerance levels in control structures
-Set up of monitoring cockpit for data migration control structures (e.g. technical/functional checksums, Hash functionalities)
-Support security team regarding data migration process (access levels, logs, etc.)
-Support compliance team regarding details of design, test and sign of documents
-Support work streams to understand the audit and security requirements
-Support the external auditor and prepare all required documentation for the audit process
-Support the functional work streams during the process of migration from a compliance, security and documentation point of view
-Assess the audit impact and business impact of identified data migration objects; based on that formulate audit/security requirements on data object level (e.g. accounts payable, etc.)
-Support the functional work streams during the development of security/audit/test documentation
-Support the assessment and support the sign-off of the audit documentation; Support the audit of the documentation
Anforderung:
-Data Migration
-SAP general overview (FI/CO/MM/SD) (SAP CRM, SAP Netweaver nice to have)
-Data Governance
-Security/Compliance/Audit
-Master Data Management
-English fluent is required (project language)
Projektstart: 15.11.2011
Projektende: 8 Monate
Auslastung: 100%
Leistungsort: Walldorf
Direktbewerbung: hier