Beschreibung
For 15 years Info-Tech has worked with customers across industries including food and nutrition, private banking, luxury goods and electronics. We are a Swiss company, and believe that proximity to our partners adds value to the services we provide. Developing close relationships with our customers and our consultants, we provide professional, efficient and flexible services. We succeed because of the trust and respect that we have built with our customers over the years.
For a major international client near to Lausanne, we are looking for a:
SAP Role Expert
As a member of the Roles and Security Stream on a major IS/IT Transformation project, the SAP Role Expert will coordinate the synchronized delivery of new or changed roles with other changes implemented by the project teams.
Responsibilities will include:
- Role design
- Compliance (role classification with regards to data protection objectives)
- UI Design (design the user interface for the end user of the role)
- Access restrictions (design the security restrictions applicable for the authorisation objects)
- Testing (execute/coordinate testing for individual role creation, role changes and integrated testing in Projects)
- Role integration, planning & delivery (assist Project Leads in planning resources required for roles-related activities in all project phases, timely delivery of roles to align with delivery of related or Dependent project deliverables)
- Role allocation (design the Role Baskets - groups of roles that when assigned allow an end user to perform a business process - for Market end users and for Support Organization)
- Business process design and decomposition (design business processes for role design and allocation requirements, assist or provide training in the decomposition of the business processes)
Candidates applying for this role must be able to demonstrate the following:
- Very strong understanding of SAP Security
- Strong understanding of business processes and best practice
- Very strong understanding of Internal Controls and Segregation of Duties
- Familiarity with:
- PRAM (Position to Role Assignment Manager)
- ISMSOD (Integrated Solution Managing Segregation of Duties)
- NIMBUS (Repository for Process Documentation)
This is a contract position with an international client for 6 months in the first instance. The client is located on Lake Geneva, in Lausanne. Info-Tech will provide advice and support through your relocation if you are working in Switzerland for the first time.