Job Description/ Roles & Responsibilities
Skills :
· SAP Security & Authorizations
· SAP IAG configuration & deployment
· SoD risk analysis and mitigation
· Understanding of compliance frameworks (ITAR, SOX, audit controls)
Job Description:
· Lead end-to-end implementation of SAP IAG, including access request, provisioning, and access review processes
· Configure and integrate IAG with SAP systems such as SAP S/4HANA
· Design and maintain role-based access control (RBAC) and ensure Segregation of Duties (SoD) compliance
· Set up access certification (recertification) campaigns and approval workflows
· Integrate IAG with identity providers (e.g., IAS/IPS) and non-SAP systems where required
· Collaborate with business and audit teams to ensure SOX and compliance requirements are met
· Support testing, deployment, and hypercare activities during rollout
· Provide ongoing governance and improvements
· Guide on industry leading practices on ITAR compliance