Roles and responsibilities:
- User Administration & Management
- User Roles Administration - modification, assignment deletion and re-assignment
- SOD Analysis - User access analysis and remediation
Roles & User Access cleanup
- Audit Log analysis
- Experience with roles adjustment post Upgrade
- Assist Customer with internal / external Audits
- Lead discussions on analysis of External / Internal audit findings and remediation
- Prepare and implement a project plan for audit findings and remediation without affecting Business
- Adhere to defined ticketing processes and SLAs and ensure Zero escalations
- Co-ordinating with SAP during Audits
- Knowledge on IAG is a plus
- Good to have knowledge on Licensing for both Cloud & On-premise Systems
- Good to have knowledge on GRC
- Knowledge on SysAid (Ticket Tool) is a plus
