SAP Finance Functional Lead

Epergne Solutions is looking for a SAP FI having experience in journal posting, credit note, invoicing, memo modules with Public or Government Sectors. Key Responsibilities: • Act as the designated System Officer-In-Charge for SAP applications (Finance)and associated services. • Govern application lifecycle activities, project deliverables, operational support, and vendor performance. • Serve as the primary escalation point for critical incidents, service disruptions, audit findings, and cybersecurity issues. • Review and endorse project deliverables, technical designs, testing outcomes ,and implementation plans. • Ensure compliance with organizational ICT policies, IM8 requirements ,cybersecurity standards, and audit controls. • Oversee knowledge transfer, documentation quality, and transition activities during onboarding, handover, or vendor change exercises. • Coordinate with business owners, system owners, auditors, and security teams to address operational and compliance requirements. • Monitor SAP system health, availability, capacity, and performance. • Ensure SAP systems comply with cybersecurity policies and regulatoryrequirements. • Coordinate Vulnerability Assessments (VA), Penetration Testing (PT), source code reviews, and remediation activities. • Oversee user access reviews, segregation of duties (SoD), privileged access management, and audit compliance activities. • Support internal and external audits and ensure timely closure of audit observations. • Work closely with business units, government agencies, vendors, and technology teams. • Facilitate workshops, requirement gathering sessions, and solution reviews. • Prepare executive reports, risk assessments, project updates, and decision papers for management.