PetroNova S.A. · Role Concept Design · 12-Week DeliverySoD Governance · Ruleset Design · Compensating ControlsEAM Policy · Firefighter ID · 4-Hour Escalation ProtocolCISO Board Presentation · Access Risk Evidence PackageSOX ITGC + DORA Article 6 · Security AlignmentSenior Security Lead · Junior Management · Workstream DeliveryPetroNova S.A. · Role Concept Design · 12-Week DeliverySoD Governance · Ruleset Design · Compensating ControlsEAM Policy · Firefighter ID · 4-Hour Escalation ProtocolCISO Board Presentation · Access Risk Evidence PackageSOX ITGC + DORA Article 6 · Security AlignmentSenior Security Lead · Junior Management · Workstream Delivery
R-02-S · TIB Systems · 6 Domains · 30 Sections

Own the Security Programme.

Senior SAP Security GRC training for consultants who design the role concept, lead the SoD governance programme, and present access risk to the Board.

Enrol Now — $199/month Preview Course →
6
Domains
30
Sections
30
Quizzes
7
Stage Journey
GRC Pro All-Access
$199/month
TIB All-Access — all career platforms
  • Full access to Security GRC Senior — SAP Access
  • 30 practitioner-level sections
  • AI Tutor — scenario-grounded
  • Pod sessions with peers
  • Practitioner task deliverables
  • Course completion certificate
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Live Scenario
PetroNova S.A. · Port Meridian · Senior Security GRC Lead
The Engagement Narrative

Every section runs inside a real client scenario.

PetroNova S.A. needs a complete SAP S/4HANA role concept, a GRC AC SoD governance programme, and an emergency access policy — all delivered in 12 weeks. As the Senior Security GRC consultant, you own the design, manage the junior analyst, and present the access risk programme to PetroNova's CISO.

What You'll Master
Six domains. Thirty sections.
All scenario-grounded.
Each domain runs 5 sections through the 7-stage learning journey — reflect, watch, read, quiz, task, pod session, complete.
M1
Role Concept Design
Designing a complete S/4HANA role concept — business process decomposition, role taxonomy, and the design governance process.
M2
SoD Governance Programme
Building the SoD governance framework — ruleset design, risk acceptance process, compensating controls, and quarterly review cadence.
M3
Emergency Access Policy
EAM policy design — firefighter ID governance, time limits, monitoring requirements, and the 4-hour escalation protocol.
M4
Access Risk Reporting
How a Senior Security GRC consultant presents access risk to the CISO, Board, and external auditors — the evidence pack design.
M5
Leading the Security Workstream
Managing junior analysts, co-ordinating with Basis and functional teams, and managing the client's timeline expectations.
M6
Regulatory Alignment
Aligning the SAP Security programme to SOX ITGC, DORA Article 6, and the external audit's co-reliance requirements.
How the Course Works
Seven stages. Every section.
Not a video library. Not a slide deck. A structured learning journey that produces real practitioner output at every stage.
01
Reflect
Pre-assess your current knowledge before each section — frame the challenge in MEG's world.
02
Watch
HeyGen practitioner video — Big 4 delivery, no filler, scenario-grounded throughout.
03
Read
Section notes — the same DOCX reference material used in real client engagements.
04
Quiz
5 advanced questions per section. 80% to proceed. Scenario-based, not definition-recall.
05
Task
A practitioner deliverable — produce the document, the analysis, or the evidence package.
06
Pod
45-minute pod session with 3–5 peers at the same stage — instructor-led, scenario-focused.
07
Complete
All gates passed — section locked as complete. Progress tracked in your personal dashboard.
What You'll Be Able To Do
Outcomes. Not just knowledge.
Each outcome is a demonstrable skill — produced through task deliverables and pod session practice, not just tested through multiple choice.
✓
Design a complete S/4HANA role concept and SoD governance programme
✓
Build an EAM policy that satisfies SOX ITGC and DORA Article 6
✓
Present access risk to the CISO and Board with professional evidence packages
✓
Lead a junior analyst team and manage the full security workstream delivery
Who This Course Is Built For
Built for practitioners.
Not beginners.
This is an advanced course. The scenario assumes you can read a GRC audit finding, understand what SoD means, and know why controls matter. If you're ready to go deeper — this is for you.
Ready to Enrol
Security GRC Senior — SAP Access

Own the SAP Security workstream — role concept design, SoD governance, emergency access policy, and access risk reporting to the Board.

$199
/month · cancel anytime
Enrol Now → Preview Course