Roles & Responsibilities:
Deliver GAPs as part of Projects or Continuous Improvement
- Gather and clarify business As-Is and To-be requirements with high level of IT and Business intelligence and adequate level of details.
- Collaborate with Subject Matter Experts, Process experts to design an optimal solution according to best practices. Generate and challenge several solutions from different perspectives prior discussing them with Stakeholders.
- Support Audit related activities within service, according to ITIL standards. The activities include troubleshooting and solving security problems, analysing change requests, providing expertise what regards security and access and perform maintenance according to our audit requirements.
- Work on GAPs on SAP BTP, S4 Hana Implementation, Omada
- Work on SAP Analytic Cloud User & Role Implementation & Administration.
- Support on existing ECC On Hana, BW on Hana, Ariba, GRC, CRM, SCM systems.
- Involvement in various implementation phases of SAP IBP.
- New Pattern development & monitoring on SAP Enterprise Threat Detection & Security management system.
- Support on Licensing activities.
- Support on Segregation on Duties Clean up.
- Implementing different Security Policies in all SAP & Java systems.
- Support on BW on Hana and Administration.
- Developments on Inactivation programs in SAP.
- Support on Upgrade, Roll out, Refresh activities of SAP & GRC Security team.
- SOD Ruleset update & identifying the risk on existing Ruleset.
- Support on Identity Governance & Access management system.
Develop team competence.
- Provide relevant Knowledge Transfer to respective Service team members.
- Make sure to have good knowledge and understanding on Delivery Service and Deliver Project Processes and be compliant with ITIL processes.
- Ensure process compliance and internal processes are followed.
- Analyse current environment, propose improvement, and execute internal improvement projects.
Troubleshoot issues reported by users and develop bug fixes
- Analyse and propose optimal design changes to improve the existing solution
- Create GAPs where appropriate and follow up with project team
- Provide Analysis, Configuration, Testing, Rollout, Training and Documentation when involved in project work
- Develop and drive the implementation of SAP Security best practices and standards. Engage and support good experience exchange between sites.
- Participate in knowledge transfer from Projects and provide feedback to solution
- Stakeholder Management.
