Designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement, engineering etc. Implement best practices in the area of Role build, testing and transport. Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc. Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment. Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict issue resolution Work closely with Business analysts, Org Governance Teams and SMEs Work closely with Project managers, define Access controls Design, Build, Test Plans identify risks to the projects. Work with internal Training team, deployment teams closely on content development, delivery and communications. Participate in technical forums and other appropriate events Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering.
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