Job Description :
(i)Incorporate the existing in-flight security role changes into the new role design for both NA and Global SAP systems:Review the changes made into existing roles and update the changes into the new security design. Changes to the existing roles list to be provided to the support resources.
(ii)Assist the customer SAP Security and GRC team during hypercare stabilization - To investigate / Analyze user access issues and responsible for role assignments or initiate change controls for role changes.
(iii)Responsible to work with the business role owners, set up test information in development environments for informal testing, follow existing customer change controls to move transports to production and update the GRC Access control ARM suite for role provisioning.
(iv)Provide assistance to the business users on assisting them with SAP GRC Access suite ( initiate a request, Approve request, initiate user access reviews, SOD/STA Reviews, Access control owner )
(v)Should be able to work on minor security changes for user creation in SAP GRC AC through customization.