CTC005006 - SAP Access Governance Specialist

Secteur industriel: Telecommunications
Type d'emploi: Contract
Durée:
Mode de travail: On Site

Description

IMPORTANT

Top 3 skills :

  • The job description is pretty specific, the candidate must be familiar with SAP systems,
  • understand access management lifecycle events (onboarding, offboarding) and
  • understand Risk management & information security concepts.
  • Description:

    Our client is currently seeking a candidate for the position of Specialist – Access Governance SAP, reporting to the Senior Manager – Access governance, part of the Information Security group within Corporate Security. This position is responsible for the governance of identity and access management services for all SAP systems.

    Job duties/accountabilities:

  • Manages SAP identity and access management services for the corporation (SAP IRFS, HANA, R/3, ERP and HR systems)
  • Provides oversight on the lifecycle processes for identity management supporting the on/off/cross-boarding processes as well as access certification
  • Ensures segregation of duty and least privileges are maintained across the managed portfolio
  • Defines and maintains Key performance indicators and Key risks indicators for the managed portfolio
  • Defines and creates support documentation to allow ongoing operational maintenance of the access management tools or various deliverables requested
  • Understands and applies all the operational processes, procedures and work instructions for the access management portfolio
  • In line with its area of expertise, the incumbent participates and represents the team in audit reviews, committees and other relevant meetings.
  • The candidate must successfully go through extensive background verifications including but not limited to criminal record and reputational checks.

    NOTE: All Security personnel are required to sign a letter of non-disclosure, which prevents them from divulging sensitive information that they may be exposed to during their assignment. This policy is strictly enforced.

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