Lead the end to end implementation of SAP Cloud IAG including setup configuration and integration with SAP and non SAP systems
Configure and customize IAG modules
Access Request
Role design
Access Analysis
Privileged Access Management
User Access Review Campaigns UAR
Additional IAG activities
Design and implement integration of SAP Cloud Identity Services Identity Authentication IAS and Identity Provisioning Service IPS with SAP Cloud IAG
Set up and manage IAG Bridge for integration with on premise SAP GRC Access Control where needed
Assist in mapping connectors to various applications like S4HANA ECC SuccessFactors Concur Ariba SAP BTP etc
Configure provisioning workflows approval matrices and automated access rules
Develop and maintain standard operating procedures SOPs and support documentation for IAG operations
Troubleshoot integration issues between IAG and connected systems
Perform Periodic reviews UAR Campaigns and adjust access based on business needs
Designing building and implementing SAP Security Authorisation solutions
Design and manage SAP security roles profiles and authorizations for SAP environments including ECC S4HANA Fiori BW SRM CRM Solman HCM etc
Lead the implementation configuration of SAP GRC Access Control including the following activities
Configure and manage rule sets for SOD risk analysis across on premise environments
Define and implement business roles and access governance policies
Configure MSMP workflows and notifications for user provisioning access requests and role design
Perform risk assessments remediation of access violations and continuous improvement initiatives in SoD and security controls
Support automated control monitoring and audit functions for SAP business processes and mitigate financial and operational risks
Conduct training sessions and knowledge transfer for business stakeholders and support teams
Stay updated on the latest trends in SAP security GRC IAG and cloud techno