Role & responsibilities

Access Governance Design

- Collaborate with stakeholders to understand business requirements and design SAP Cloud IAG solutions.

- Develop and implement access governance frameworks to ensure compliance with security policies and regulations.

Identity Lifecycle Management

- Design and implement processes for identity provisioning, de-provisioning, and lifecycle management within SAP Cloud environments.

- Define and enforce access control policies based on user roles, responsibilities, and business needs.

Integration with SAP Cloud Solutions:

- Ensure seamless integration of SAP Cloud IAG with various SAP Cloud applications and services.

- Collaborate with SAP consultants to align access governance processes with the specific features of SAP Cloud solutions.

Role Design and Management

- Develop role-based access control (RBAC) models and design roles that align with organizational structures and business processes.

- Implement mechanisms for role certification and periodic access reviews to maintain the integrity of access controls.

Compliance Monitoring





- Establish and monitor compliance controls within SAP Cloud IAG to meet regulatory and internal compliance requirements.

- Conduct regular audits and assessments to ensure adherence to security policies.

Incident Response and Mitigation

- Develop and implement incident response plans for unauthorized access or security breaches.

- Collaborate with security teams to investigate and mitigate security incidents within the SAP Cloud environment.

User Training and Awareness

- Develop training programs for end-users and administrators to promote awareness of security best practices and access governance policies.

- Provide ongoing support and guidance to users and administrators on SAP Cloud IAG functionalities.

Documentation and Reporting

- Create comprehensive documentation for SAP Cloud IAG configurations, policies, and procedures.

- Generate regular reports on access governance activities, compliance status, and security incidents.

Preferred candidate profile

Perks and advantages

📌 SAP IAG (Bengaluru)
🏢 Kaizen Sra Technologies
📍 Bengaluru