Sr. Spec. DDIT APD Shared Services SAM A&IM

Band

Level 4

Job Description Summary

As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management.

Job Description

Major accountabilities:

• Responsible for global access management/ operation, ensure process are effectively operated and in compliance manner.
• Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training.
• Responsible for audit facing and support include walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues.
• Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder.
• Advises peers and management on complex iss...