User Access Management, Authorization & Audit â Team Leader
User Access Management, Authorization & Audit â Team Leader
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Job Description
Responsible for the operation of compliance related tasks SAP Security (Authorization) & GRC (Governance Risk & Compliance) User Administrations/Management ticketing designing authorization concept and tracking processes and steer escalations if needed build up and assign team members to incoming tasks surveillance and monitoring of team education and performance Evaluate and prioritize problems complaints and service requests and formulate plans of resolution and most importantly steering the Year End Closing external audit topics
Qualifications :
We are seeking a highly motivated and detailoriented SAP Security (Authorization) & GRC (Governance Risk & Compliance) handling User Administration in SAP & NONSAP Applications along with strong internal/external audit experience candidate
Candidates should possess a minimum of 9 years of relevant experience in User Administration specially around compliance & audit topics
Additionally candidates should demonstrate experience in leading UAM audit control initiatives authorization concept design and implementing best practices to enhance operational efficiency. Strong analytical skills project management experience and familiarity with GRC tool and frameworks are also required.
This level of experience ensures that the candidate can effectively manage complex authorization concept in METRO environments including S4/HANA and contribute to the overall strategic goals of the organization.
Additional Information :
- Good Communication skills.
- Hands of experience on different user creation/maintenance/ role analysis
- Understanding of UAM systems ERP systems and related technologies
- Ability to identify analyze and resolve accessrelated issues.
- Ensuring accuracy in user roles and access permissions
- Familiarity with regulatory requirements and best practices
- Efficiently handling multiple tasks and priorities
- Adjusting to new tools systems and processes as needed
- Knowledge of compliance topics and audit requirements
- Working knowledge of Segregation of Duties (SOD) and understanding the security concepts.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
