SAP Authorisation Administrator



Responsibilities:

• Testing and transport of the processes and workflows to the Access Control production environment
• Import roles from backend systems and maintain role related information
• Final gatekeeper for approved requests that contain conflicts
• Engaging with Business Process Experts to resolve conflicts in requests
• Exception handling and managing of aged requests
• Manage Superuser roles and privileges
• Design, implement and maintain the firefighters and the assignment of their relevant roles
• Testing and transport of the firefighter configuration to the Access Control production environment
• Initiate firefighter role creation in the underlying SAP systems
• Design, implement and maintain SAP roles and profiles for the system according to industry best practices and standards (e.g. position based roles)
• Trigger organisational alignment to comply with audit and security requirements