Job Description
We are seeking an SAP Access & Controls Analyst to support Access Violation Management (AVM) activities within a structured governance and compliance framework. This role will focus on monitoring access violations, performing initial triage, supporting audit readiness, and tracking remediation efforts, ensuring adherence to internal controls and regulatory standards.

Key Responsibilities
• Monitor AVM queues and intake access violation cases (SoD conflicts, elevated access, policy exceptions)
• Perform initial triage by validating request completeness and confirming user, role, and application details
• Route cases to appropriate stakeholders (IT, application owners, business teams) for resolution
• Collect and organize audit evidence including approvals, tickets, system logs, and screenshots
• Track case status, remediation actions, and due dates within GRC or case management tools
• Follow up with stakeholders to ensure timely closure of ...