Context

Enterprise S/4HANA transformation required centralized access governance aligned to SOX and regulated controls.

My Role

SAP Security & GRC Solution Architect / SME (design authority for access governance and SoD framework)

What I Designed

  • SAP GRC 12.0 landscape and integration approach for S/4HANA and ECC
  • Enterprise role hierarchy and access governance model (300+ roles)
  • Segregation of Duties (SoD) rules and risk-based approval workflows
  • Request/approval flow design to standardize provisioning and reduce manual exceptions

Tools & Platforms

SAP GRC 12.0, S/4HANA, ECC, SAP Fiori, SolMan/CHARM (where applicable)

Impact

  • 45% reduction in compliance risk
  • 100% audit compliance for SOX / ITGC control reviews
  • Governance model designed to scale across multiple business entities