Overview:
this role supports sap security activities including: monitoring sensitive sox controls, sod risk elimination by users role cleansing, ado/service now ticket management, supporting pgt upgrades/refreshes for pgt global and individual pgt projects.
*responsibilities*:
deliver growth
- support users requirements in myidm (user creation, position changes).
create efficiency
- solve incidents, service requests and ado tickets within sla.
- reinforce right procedures to rise security requests with service desk team.
- quality assurance in information provided by users in order to minimize requests resolution time.
drive future success
- ensure sox controls compliance by executing correctly security sectorial procedures.
- keep a right documentation of all changes (users, profiles, modifications) for audit purposes.
leadership team accountabilities
- point person for operative matters for global pgt and individual pgt projects
- coordinaton of weekly operative meeting.
qualifications:
- 0-1 years of system support experience.
- 0-1 years of experience working in a team environment for creating and implementing generic projects
- 0-1 years working on innovation projects (professionally or academically)
responsibilities (secondary language):
- general process structure knowledge desired.
- understanding of internal controls and segregation of duties (sod) concepts
- basic programming skills desired
- understanding of database security and sql concepts
- excel and power point medium level