Babs Sunmonu

SAP Security and Grc Lead @Wizcore

London, GB

KEY ACHIEVEMENTSDesign,implementation and maintainance of SAP GRC AC & PCOptimized SAP security roles to implement Role-Based Access Control (RBAC), strengthening the enterprise security architecture.Assessed and enhanced the GRC ruleset to mitigate Segregation of Duties (SoD) risks and ensure SOX compliance.Led the end-to-end SAP security migration from standalone to embedded S/4HANA, successfully delivering the system upgrade.RESPONSIBILITIESDesign,implementation and maintainance of SAP GRC Access Controls (v12.0), ensuring adherence to IT governance and compliance policies.Analyze SoD risks, review user IDs/roles, and design mitigating controls to maintain compliance and audit-readiness.Work closely with business users, internal and external auditors, and stakeholders to review, implement, and improve security and compliance controlsEnhanced role design to mitigate Segregation of Duties (SoD) risks and standardized naming conventions.Developed roles for SAP S/4HANA, incorporating various Fiori apps for streamlined user experience.Successfully led the transition from ECC to S/4 HANA, incorporating RBAC role design within a tight deadline.Partnered with the Risk & Control team to develop and implement a comprehensive user access review process.Managed migration of catalogs, groups, and roles, and oversaw system upgrade activities. Assessed new and obsolete apps & transactions post-upgrade, implementing necessary security actions.Handled change requests according to business requirements, ensuring seamless integration and functionality improvements.

Obafemi Awolowo University

Management Accounting, Finance

Obafemi Awolowo University

Bsc , Management and Accounting