SAP Security IAG
Redmond, WA - USA
Job Summary
Job Description/ Roles & Responsibilities
Skills :
SAP Security & Authorizations
SAP IAG configuration & deployment
SoD risk analysis and mitigation
Understanding of compliance frameworks (ITAR SOX audit controls)
Job Description:
Lead end-to-end implementation of SAP IAG including access request provisioning and access review processes
Configure and integrate IAG with SAP systems such as SAP S/4HANA
Design and maintain role-based access control (RBAC) and ensure Segregation of Duties (SoD) compliance
Set up access certification (recertification) campaigns and approval workflows
Integrate IAG with identity providers (e.g. IAS/IPS) and non-SAP systems where required
Collaborate with business and audit teams to ensure SOX and compliance requirements are met
Support testing deployment and hypercare activities during rollout
Provide ongoing governance and improvements
Guide on industry leading practices on ITAR compliance