Sap Authorizations

Experience: 4-6 Years

Qualification: Btech/MBA


Functional area: SAP, GRC, VIM, BW, Ariba, Arkieva and Concur Authorizations

(Role management & User Provisioning) Application, change (and Project)

Support responsibilities.

• Proactively and retroactively ensure compliance with identification and access Management


• Provide user management (Assignment of roles to users, solve password reset/user lock issues,

  User creation/removal/changes (incl. FireFighter), Normal (one time) requests or issues /

  Requests and incidents for the production environment (no enhancements and projects) and Role

  Management / maintenance for the production environment and for Functional Enhancements in

  SAP, GRC, VIM, Ariba, Arkieva and Concur.

• Deliver enhancements and Monitoring,

• Support monitoring of SoD compliance done by business,

• FF/SAST and BSL compliance monitoring,

• Internal Control related enhancements,

• SoD reduction processes/User review processes,

• Cleansing programs

•  (Re-)Assignment of roles to users

•   Role maintenance for the production environment and for Enhancements and Projects

• Project support, based on PMO resource planning

• Incident Management: Keeping systems up and running, by applying a controlled process of

  registering, monitoring and resolving of application related tickets

• Monitoring overall performance of application, responsible for integrity of production environment

• Maintaining the applications according to the SLA and in line with the regional business needs of

  involved Business Unit(s) and organization

• Periodic standby for emergencies (24×7 availability schedule)

• Operationalize priority setting as agreed with the business

• Functioning as a 1st escalation point for the 3rd party vendors and the user community on

  Application Maintenance related services

• Signals deviations on policy, standard package matters &, after approval, contributes to changes

• Ensuring IM process compliance for area of responsibility

• Takes care of proper documentation of the application (technical – process – and end-user


• Play an active role in the CAB / Change Advisory Board

• Executes changes & enhancements: describe problem, information analysis, prepare solution,

  execute system change (self or by third party), test the change, amend user documentation,

  implementation, after care

• Conduct tests as defined in an integration test specification, recording details of any failures and

  carrying out fault diagnosis

• Analyses and Supports Key-users training needs and creates /maintains training material

• Periodically visit the customer (sites), to discuss tickets, wishes and etc with key users, and

  demonstrate visibility

• Frequently contact with key users on open tickets

• Co-responsible for activities to ensure applications functions and operates appropriately

• Supporting project handover activities (hand over from deliverables and knowledge from a project

  to the Application Maintenance teams) for the area of responsibility

• Support projects in execution of changes / enhancements

• Participating in implementation improvements and optimization projects

• Create and checking content of transports

 Job Type: Contract To Hire

Job Category: Software Engineer/consultant

Job Positions: 8

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