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User Access Management Expert

海得拉巴, 印度 Permanent 发布日期 Nov. 19, 2024
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  • Main responsibilities:

  • Responsible to provide expertise and consult in UAM (User Access Management) and authorizations area across ERP Systems with a focus on SAP-associated applications (S/4 Hana, BW 4/Hana, Fiori, GTS, PO, BO/BOBJ and SAP GRC and/or Sailpoint);
  • To support proper UAM transition from Projects Hypercare to RUN organizations;
  • To handle SAP Role design, build and test for RUN and projects in a growing scenario;
  • To provide expertise and support on projects requirements gathering, planning and UAM resources estimates;
  • To support UAM Project teams and act as owner for UAM deliverables. To address risks and issues in a timely manner;
  • To support ERP AMS UAM and SAP GRC and/or Sailpoint teams, while safeguarding the UAM core model by working closely with offshore support teams in maintaining and assessing of operational requirements and service issues for improvement opportunities;
  • To support UAM solution, playing a role in UAM change and incident management processes with a proper tasks prioritization;
  • To support and address UAM escalations, incidents, security breaches, audit points. To support users in cooperation with Digital and Business stakeholders;
  • To review metrics, monitor KPIs and escalate on the potential resource gaps;
  • To support on Regulatory and Compliance activities in UAM domain: UAM process audits (for the SOX campaigns), Annual User Access review, design and management of security and monitoring controls;
  • Remains up to date on company’s standards, digital industry practices and emerging standards;
  • To act as UAM representative for Live organizations and to animate key users community, seeking to raise users awareness and process improvements in UAM area;
  • To collaborate with the enhancement process for the UAM program, including GRC Access Control, Business Roles Management and Emergency Access Management;
  • To act as IT controls expert for ERP Systems and collaborate with other AMS/AIMS colleagues for ITGS / Audit matters;
  • To provide Level 3 technical support and consult AMS UAM teams on the deep technical UAM and authorizations related topics and configurations across ERP and SAP GRC and/or Sailpoint systems;
  • To support on the agenda and coordinate systems downtime support activities and systems upgrades from UAM PoV;
  • To perform expertise within the risk & impact analysis, for authority checks across new developments and enhancements to roles design. To ensure that SoD risks are covered by the corresponding Key Users involvement;
  • To be proactive and share expertise and best practices around UAM and authorizations area, to initiate and support systems health check and clean out activities to keep the design consistent and secured;
  • To review and validate sensitive access provisioning within Emergency Access Management process. To ensure that proper approvers are engaged in validation process;
  • Working closely with UAM Documentation creation and review, to participate in the trainings agenda for key users and other stakeholders communities.

追寻 发展探索 菲凡

进步需要我们每个人的参与——不论其背景、地域、或职业,我们都有一个共同的愿望:创造奇迹。你也可以成为其中的一员。我们不断追求变革,拥抱新思想,探索我们所能提供的一切机会。让我们一起追求进步。共同发现非凡。

在赛诺菲,不分种族、肤色、血统、宗教、性别、国籍、性取向、年龄、公民身份、婚姻状况、残疾或性别认同,我们为所有人提供平等的机会。

观看 “在赛诺菲的一天” ,并在官网 (sanofi.com) 上查看赛诺菲的多元化、公平与包容倡议!

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