Beschreibung
We are looking for SAP Security expert for the following role in Nestle:
Location: Lausanne
Duration: 6 months
Skills:
-ROLE DESIGN
-COMPLIANCE: In cooperation with the Internal Controls Team, the Role Expert provides role classification with regards to data protection objectives, mainly the roles' sensitivity and target audience.
-UI DESIGN: In consultation with the Portal team and taking into account the usability requirements of the functional team, the Role Expert designs the user interface for the end user of the role. For the vast majority of end user roles, this interface is the GLOBE portal (exceptionally this could be SAPGui or another application)
-ACCESS RESTRICTIONS: In collaboration with the Identity and Access Management Team (a.k.a. SAP Security Team from Globe), the RoleExpert designs the security restrictions applicable for the authorization objects. This needs to be compliant with the best practiced for executing the business processes as well as any applicable internal control requirements. This is related to SAP and non SAP systems part of the Phenix architecture.
-TESTING: Either for individual role creation, role changes or for integrated testing in Projects, the Role Expert will either execute or coordinate the completion of the testing.
-ROLE INTEGRATION, PLANNING & DELIVERY
The Role Expert assists the Project Stream Leads Teams in planning the resources required for roles related activities in all project phases
The Role Expert plays an essential role in aligning the timely delivery of roles, including their localization, with the delivery of any other related or Dependent deliverable in the project Teams.
-ROLE ALLOCATION
The Role Expert will design the Role Baskets. Role Baskets are a group of roles that when assigned allow an end user to perform a business process (or part of). Role Baskets need to be designed both for Market end users as the GLOBE Support Organization.
-BUSINESS PROCESS DESIGN AND DECOMPOSITION
The Role Expert helps the functional teams design the business processes, especially with regards to role design and allocation requirements.
The Role Expert assists in, or is able to provide training in, the decomposition of the business processes (Levels 1 to 5) and notably the creation of the Level 5s (Transaction descriptions).
Please apply at (see below)