The Role
What You’ll Do
● Customer Communication
o Communicate with technical experts to explain the critical issue(s) and solutions for implementation and break fix related questions
o Drive Customer Satisfaction through timely & quality communication for any critical situation where advanced support is needed
● Troubleshooting Skills
o Troubleshooting of customer reported incidents and system alerts in the areas of Application Access Governance domain expertise
o Identify, debug and troubleshoot break fix issues for quick resolution
o Provide technical analysis for incidents, resolution, and root cause analysis for the incidents
o Respond and resolve issues within agreed service levels
● Collaboration & Knowledge Sharing
o Publish knowledge articles for the incidents and service requests, prepare technical documents for the standard operating procedures
o Mentor and train other team members with tech solutions
WHAT YOU BRING
● 7-10 years hands-on experience in managing SAP Security Roles, SAP Role Management & Maintenance or Oracle ERP or any ERP Products
● Extensive hands-on experience in debugging issues with ERP products
● Understanding of Segregation of Duties
● Working with internal auditors on providing Security SOX Support.
● Experience in the SAP GRC Access Control module
● Understanding of Segregation of Duties (SoD) concepts
● Knowledge of transportation concepts in SAP
● Experience with at least one full SAP, Oracle or third-party governance systems GRC implementation
End Point exposure/knowledge:
● Knowledge of users and access tables in the SAP security model or Oracle Security Model
● Exposure to managing the audit data in SAP or Oracle
● Exposure to GRC implementation with SAP, Oracle or third-party governance systems
● Develop and maintain documentation for SAP Role Management best practices.
● Excellent understanding of Segregation of Duties, SOD Rulesets, Risks and Mitigating Controls
● Management and Maintenance of SOD Rulesets will be an added advantage
● Developing security role administration processes
● Designing roles for business and basis users
● Working with internal audit resources
● Ensuring compliance with security policies and control sets
● Performing research to develop expertise in SAP GRC, Oracle or third-party governance systems security functionality
● Leading the development of SAP GRC, Oracle or third-party governance projects
Preferred qualifications
● Bachelor's degree in information systems, computer science, business administration, or a related field
● SAP Certification in GRC modules a plus
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The Company
What We Do
Saviynt’s Enterprise Identity Cloud helps modern enterprises scale cloud initiatives and solve the toughest security and compliance challenges in record time. The company brings together identity governance (IGA), granular application access, cloud security, and privileged access to secure the entire business ecosystem and provide a frictionless user experience.
