Found Description
Overview:
This role supports SAP Security activities including: monitoring sensitive SOX controls, SOD risk elimination by users role cleansing, ADO/Service Now ticket management, supporting PGT upgrades/refreshes for PGT Global and individual PGT projects.
**Responsibilities**:
Deliver Growth
- Support users requirements in MyIDM (user creation, position changes).
Create efficiency
- Solve incidents, service requests and ADO tickets within SLA.
- Reinforce right procedures to rise Security requests with Service Desk team.
- Quality Assurance in information provided by users in order to minimize requests resolution time.
Drive Future Success
- Ensure SOX Controls compliance by executing correctly Security sectorial procedures.
- Keep a right documentation of all changes (users, profiles, modifications) for audit purposes.
Leadership Team Accountabilities
- Point person for operative matters for Global PGT and individual PGT project...