Description
This role demands a highly motivated individual with significant experience in Identity and Access Management, specifically Saviynt. A profound understanding of Segregation of Duties (SoD) component is essential. Responsibilities-Oversee the team’s work, ensuring quality and adherence to project standards. -Develop and implement a comprehensive SoD strategy aligned with organizational goals and regulatory requirements. -Define SoD policies and procedures to ensure consistent application across the organization. -Review and update rules, in collaboration with the solution designer, to adapt to changes in business processes and system configurations.-Collaborate with key stakeholders, including IT, security, and business teams, to establish clear ownership and accountability for SoD.-Collaborate with business owners to develop appropriate remediation strategies to address the identified SoD conflicts-Generate SoD report, analyse the output to identify potential SoD conflicts and vulnerabilities. -Investigate and respond to SoD violations, taking appropriate actions to mitigate risks. -Monitor SoD compliance and generate reports on risk levels and remediation progress. -Provide timely and accurate reports to management and other stakeholders.
Specialties / Technologies-
Saviynt Segregation of Duties (SoD) component-SAP security and authorization experience with S4HANA, MDG, SLT, BW4HANA, HANA DB is essential.
-Industry standards and regulations (eg: SOX) and their impact on access controls
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