Consultant - SAP HANA Security & Provisioning(SDA) Job

Job Summary

The SAP Identity & Access Management Specialist is responsible for the daily operational tasks of user lifecycle management within the SAP landscape. This role ensures the secure, efficient, and compliant provisioning, modification, and de-provisioning of user access, acting as a critical line of defence for the company's SAP systems. The specialist will handle a variety of request types, manage approvals, and support testing activities for changes.

Key Responsibilities

Daily Operational Management :

• Termination Requests (Daily) :
• Verify the existence of an SAP account for the specified user.
• If no account exists, close the request with appropriate documentation.
• If an account exists,  manually execute  the termination process : close, lock, and remove all access rights from the user’s account in accordance with security policies.
• Process these checks daily, including weekends,  to ensure timely offboarding.
• Transfer Requests (Daily) :
• Execute access changes based on approved transfer requests.
• Email the user's manager  to confirm and validate access requirements for the new role.
• Maintain meticulous  tracking of all requests  for audit and reporting purposes.
• Access Removal for Non-Compliance :
• Promptly action requests to remove access for users based on non-compliance, policy violations, or access recertification outcomes.
• Access Requests (Daily) :
• Process new access and modification requests upon receipt of valid approvals.
• Ensure all requests have received the necessary dual approvals from both the User's Manager and the designated Area / Business Process Owner.
• Perform  manual SAP account updates  (creates, modifies, and role assignments) as required.
• Incident Requests (Daily) :
• Address and resolve access-related incident tickets.
• Manage all  communications  with end-users and stakeholders regarding the incident status.
• Process any access  changes  required to resolve the incident.

Project & Change Support (As Needed) :

Qualifications and Skills

At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale.

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