Job Description
Purpose & Overall Relevance for the Organisation: - Ensuring correct and daily execution of key responsibilities in the GBS center according to the requirements of GBS policies, procedures, and guidelines and manage user accounts, permissions, and access control. - Self-directed worker for a specific service area. Key Responsibilities : - Manage SAP database privileges & integrates business roles between SAP Identity Management & SAP Access Control. - Manage user accounts, permissions, and access control - Responsible for providing access for multiple SAP production systems. - Responsible for maintaining Local authorization coordinator & role owner details in SAP system & Organization data. - Responsible for generating daily reports & ensuring smooth run of access provisioning & necessary follow-ups. - Responsible for reaching out multiple stakeholders for Authorization & for role level management. - Responsible for managing users and their accounts, give them access based on SOD without conflicts. - Identify & fix violation of segregation of duties & critical access. - Responsible for assigning software license & keys as per the request. - Responsible for providing the right level of access including view & edit. - Responsible for procuring software as per user request from authorized 3rd party (SoftwareOne) Authorities: None Key Relationships: - Business Owners & Market team - Access & Identity Management team - Global License Management team - Global users Knowledge, Skills, and Abilities : - Good knowledge in the use of access & license management tools. - Good knowledge in the use of various tools like service now, ariba, etc. - Good knowledge in the use of SAP through proven work experience - Familiar with Microsoft office – Word, Excel, PowerPoint - Good English level - Excellent communication skills - Ability to work in a fast-paced environment with different international cultures Requisite Education and Experience / Minimum Qualifications: - University degree in IT, Business Information Management, or related field - Minimum 3 years’ Governance & Access management experience - Experience with SaaS management tools and SAM (Software Asset Management) - Knowledge of IAM (Identity and Access Management) technologies - Broad and deep theoretical understanding of job function
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