Internal Subproject Lead for Authorization Management

Project support in processing international authorization requests, coordination with global role owners.

• Analysis and processing of authorization requests
• Tracing user activities in HR & FIORI using SAUTHTRACE
• Role creation and user administration on SAP Portal / SAP S4 HANA user and authorization management
• Transport management for changes to objects and roles
• Training new team members in the authorization team
• User administration in SAP IPB
• Support for SAP IDM implementation for ABAP & cloud systems

Support for a greenfield implementation, SAP authorizations in the complex SAP system landscape (ERP, S/4 HANA).

• Creation and revision of authorization concepts
• Communication and coordination of SAP projects regarding the implementation of authorization requirements
• Consideration of sensitive data and critical objects
• Troubleshooting, 1st and 2nd level support
• Role creation and user administration on SAP Portal
• Transport and change management
• SAP ABAP user and authorization management
• Authorization management in Fiori
• Implementation of Fiori applications into roles

Responsible support of an SAP greenfield implementation in a branch (compliance) in branch and head office.

• Internal support and collaboration in developing an authorization concept
• Coordination and leadership of workshops regarding the implementation of authorization requirements
• Creation of a workflow for authorization requests considering necessary approval processes and segregation of duties
• Training key users on authorizations