Beschreibung
Project Role Administrator (M/W)
Responsabilities:
- COMPLIANCE:
- ACCESS RESTRICTIONS:
- TESTING:
- ROLE INTEGRATION, PLANNING & DELIVERY (ONBOARDING)
- ROLE ALLOCATION
- NEW ROLE DEFINITION (COORDINATION)
- RECORDING OF ACCESS REQUESTS (FOR CROSS-REFERENCING PURPOSES)
- OFFBOARDING (REMOVAL OF ACCESS)
- COORDINATION WITH ITIM AND SAP-HR TEAMS IN CASE OF ISSUES
Skills:
Ideally, familiar with following complementary applications:
o PRAM (Position to Role Assignment Manager)
o ISMSOD (Integrated Solution Managing Segregation of Duties)
o NIMBUS (Repository for Process Documentation)
Service Manager
SAP Portal (User profile checks)