Qualification Required

• Bachelor's or Master's degree in Computer Science or related field;
• Relevant certifications in SAP Cloud security and access governance are a plus.

Roles And Responsibilities

Access Governance Design:

• Collaborate with stakeholders to understand business requirements and design SAP Cloud IAG solutions.
• Develop and implement access governance frameworks to ensure compliance with security policies and regulations.

Identity Lifecycle Management:

• Design and implement processes for identity provisioning, de-provisioning, and lifecycle management within SAP Cloud environments.
• Define and enforce access control policies based on user roles, responsibilities, and business needs.

Integration with SAP Cloud Solutions:

• Ensure seamless integration of SAP Cloud IAG with various SAP Cloud applications and services.
• Collaborate with SAP consultants to align access governance processes with the specific features of SAP Cloud solutions.

Role Design and Management:

• Develop role-based access control (RBAC) models and design roles that align with organizational structures and business processes.
• Implement mechanisms for role certification and periodic access reviews to maintain the integrity of access controls.

Compliance Monitoring:

• Establish and monitor compliance controls within SAP Cloud IAG to meet regulatory and internal compliance requirements.
• Conduct regular audits and assessments to ensure adherence to security policies.

Incident Response and Mitigation:

• Develop and implement incident response plans for unauthorized access or security breaches.
• Collaborate with security teams to investigate and mitigate security incidents within the SAP Cloud environment.

User Training and Awareness:

• Develop training programs for end-users and administrators to promote awareness of security best practices and access governance policies.
• Provide ongoing support and guidance to users and administrators on SAP Cloud IAG functionalities.

Documentation and Reporting:

• Create comprehensive documentation for SAP Cloud IAG configurations, policies, and procedures.
• Generate regular reports on access governance activities, compliance status, and security incidents.

Key Skills Required:

• Minimum of 10 years of experience in SAP Cloud IAG architecture, implementation and administration.
• In-depth knowledge of identity and access management principles and best practices.
• Strong understanding of SAP Cloud security features and services.
• Relevant certifications in SAP Cloud security and access governance are a plus.