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Security Access Administration-P20

Security Access Administration-P20

     

Position Snapshot

Position Summary

A day in the life of...

End User Role Assignment

  • Evaluate and execute end-user role assignment request based on market agreed procedures/policies
  • Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.

SAP Roles Lifecycle Management

  • Performs End User Role localization and ensure it is delivered on time.
  • Execute Role Variant creation and update in PRAM.
  • Raise a RDS based on the input received from Analyst or Market Role Links.

Request and Incident Management

  • Documents all requests/activities in the ticket management tool following defined standards and best practices
  • Ensures timely resolution of all tickets within agreed SLAs and KPIs
  • Ensures timely response to emails sent to the group's generic mailbox
  • First level analysis of issue related to authorization such as SU53 interpretation, role assignment, or activity types.
  • Updates CATS in a timely manner

Compliance and Best Practices

  • Create/review/update Standard Routines
  • Continuous awareness and adherance to GLOBE standards, control best practices and risk and control procedures.

General

  • Deliver process improvement initiatives
  • Performs other tasks that can be assigned in relation to agreed developmental plan or that can be assigned from time to time.

 

What will make you successful

Benefits

      

     

Position Snapshot

Position Summary

A day in the life of...

End User Role Assignment

  • Evaluate and execute end-user role assignment request based on market agreed procedures/policies
  • Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.

SAP Roles Lifecycle Management

  • Performs End User Role localization and ensure it is delivered on time.
  • Execute Role Variant creation and update in PRAM.
  • Raise a RDS based on the input received from Analyst or Market Role Links.

Request and Incident Management

  • Documents all requests/activities in the ticket management tool following defined standards and best practices
  • Ensures timely resolution of all tickets within agreed SLAs and KPIs
  • Ensures timely response to emails sent to the group's generic mailbox
  • First level analysis of issue related to authorization such as SU53 interpretation, role assignment, or activity types.
  • Updates CATS in a timely manner

Compliance and Best Practices

  • Create/review/update Standard Routines
  • Continuous awareness and adherance to GLOBE standards, control best practices and risk and control procedures.

General

  • Deliver process improvement initiatives
  • Performs other tasks that can be assigned in relation to agreed developmental plan or that can be assigned from time to time.

 

What will make you successful

Benefits

      

Meycauayan, PH, 3020

Meycauayan, PH, 3020

Apply now »