SAP Role Expert

Vertragsart:
Vor Ort
Start:
ASAP
Dauer:
keine Angabe
Von:
Randstad (Schweiz) AG
Ort:
Vaud
Eingestellt:
11.06.2013
Land:
flag_no Schweiz
Projekt-ID:
549478

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For our client, a leading multinational located in the Lake Geneva region of Switzerland, we are searching for a

SAP Role Expert

to translates business process best practices into compliant system access requirements. The Role Expert is accountable and responsible over the design of the Roles for users in both Markets. As a member of the Roles and Security Stream, the SAP Role Expert coordinates the synchronized delivery of new or changed roles with other changes implemented by the project teams.

Key Responsibilities:

- 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.

- ACCESS RESTRICTIONS:

  • In collaboration with the Identity and Access Management Team (a.k.a. SAP Security Team), the Role Expert 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.

- 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).

Key Skills

  • Strong understanding of business processes and their best practices.
  • Very strong understanding of Internal Controls and Segregation of Duties
  • Very strong understanding of SAP Security
  • Focus on End to End Process Improvements
  • Problem Solving mindset

Ideally Familiar with following complementary applications:

  • NESTOOL
  • PRAM (Position to Role Assignment Manager)
  • ISMSOD (Integrated Solution Managing Segregation of Duties)
  • NIMBUS (Repository for Process Documentation)