User and Authorizations Management

Manage users in the SAP systems according to the existing processes as second and third level support (problem management, maintain knowledge DB, run recertification campaigns, etc)

Develop, enforce and maintain all SAP systems authorizations concepts and key security aspects, such as password settings, idle log off time, rec client settings, etc

Provide input to improve existing SAP authorizations concepts

Monitor and perform reviews of Segregation of Duties (SoD) conflicts, including regular updates of the SoD framework as well as reporting conflicts and work with business to resolve them (mitigation / remediation)

Maintain, monitor and improve the firefighter ID framework for SAP applications

Provide Security User Management of additional systems such as SalesForce, O9, STIBO, etc

Processes

Responsible for maintenance of existing user and authorizations management processes

Steer and monitor both internal and external AMS security admins, especially concerning their proper training and the quality of their work





Provide input to improve and automate the security team processes (establish AMS involvement, work with business to establish rules for access provisioning automation, etc

)

Collaborate with first level support teams to guarantee a seamless handshake in the support processes

Collaborate with other IT teams to provide key inputs and guidance on SAP security

Collaborate and assist Controls team with review of applicable IT Policies and Standard Operating Procedures according to the Japanese Sarbanes Oxley Act (JSOx)

Projects & Tools

Support SAP-related projects for security relevant aspects, e g

, current roles concept development for system implementations

Support the team in selecting and implementing the tools needed to improve and, where possible, automate user and authorizations management processes

Responsible to manage and monitor the tools used by the security team, including, but not limited to, SAP GRC AC, Saviynt EIC, Xiting XAMS, etc

📌 Senior SAP Security Admin (Gurugram)
🏢 LIXIL
📍 Gurugram