User Access Management Expert
海得拉巴, 印度 Permanent 发布日期 Nov. 19, 2024Main 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!
共享中心
从波哥大到布达佩斯,从吉隆坡到海得拉巴,我们的版图上处处都有您的全力付出。如果您选择在共享中心施展抱负,您将身处全球变革的中心。我们无惧艰难,并肩作战,努力缩短新药抵达患者手中的时间。您将充分发挥创造力,成就独一无二的自我,从而帮助其他人拥有健康生活。让我们努力探索先进科技,改变更多人的生活。
体验可能性
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勇敢追梦,奔赴美好未来
想要改变自己的生活,乃至改变全球数百万人的生活,该怎么做?加入我们,开启职业新篇章,然后在我们的保驾护航中展翅高飞,并向优秀的人求教,为这份事业做出切实的贡献。
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