
sap iag
1 week ago
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 benefits
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