Job Responsibilities· IAG Administration, managing IAG (SaaS) and its functionalities.· Manage SAP IAG Access Analysis, Access Request, Access Certification, Privileged Access Management (PAM) and Business Roles modules.· Manage SAP IAG Mitigation Control Process.· Ensure proper segregation of duties (SoD) and resolve conflicts using SAP IAG.· Design, implement, and maintain SAP security roles, profiles, and authorizations· Develop and enforce security policies and procedures tailored to SAP environments.· Architect security frameworks aligned with business processes and compliance requirements.· Manage user access, including provisioning, de-provisioning, and role assignment process.· Review Risk Assessment reports related to Segregation of Duties (SOD) in SAP and formalize remediation plan.· Provide recommendation on Segregation of Duty (SOD) and ITGC remediations.· Participate in implementation project for SAP IAG and SAP Role Redesign.· Design and develop user roles / authorization / securities in SAP systems.· Develop Work instruction (WI) documents and Standard Operations Procedures (SOPs) for ITGC and SAP Security related procedures.· Other general Basis/Security functions in SAP systems.Job Requirements· At least 10 years of relevant experience in IT· SAP IAG or GRC experience· Ability to work with remote teams· Experience in System security Setting· Experience in SAP technologies: SAP BTP, SAP IAS, SAP Basis, ECC, ECP (Employee Central Pay)· Experience in SAP Cloud Platform such as SuccessFactors, Ariba, etc· Ability to work both in a team environment and independently, as required· Demonstrated high level of written, verbal and interpersonal skills to communicate technical and non-technical information, ideas, procedures and processesExperience/Knowledge Recommended· Professional experience with SAP IAG or SAP GRC
