SAP Authorization Consultant - EXL - Cape Town Region

QUALIFICATIONS Degree in Business or Computer Science (or equivalent). Solid business process understanding within manufacturing industry Profound knowledge and experience on IT service operations and continous improvement as well as IT configuration management regarding roles & authorizations including Segregation of Duties (SoD) Ability to process roles & authorizations within multi platform global enterprise operation Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other SAP on-premise and SAP Cloud solutions as well as non-SAP solutions, knowledge requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification (PRINCE, IAPM, SCRUM etc.) is beneficial RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional business units in terms of operational excellence on SAP authorizations & corresponding process enhancements Execute SAP ERP user authorizations maintenance: create, change or delete users for ERP systems and Cloud platforms; add, change or delete SAP authorizations according to the role concept Execute Compliance requirements: create evidence reports according to request by internal or external auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute trouble shooting of Maestro solution Coordinate refresh of SAP systems and maintain SAP system printer setup and system connections Lead and/or assist continuous improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and compliance teams. Guide external consultants on support cases & projects while ensuring "best cost value" for the group ABOUT US EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals. QUALIFICATIONS Degree in Business or Computer Science (or equivalent). Solid business process understanding within manufacturing industry Profound knowledge and experience on IT service operations and continous improvement as well as IT configuration management regarding roles & authorizations including Segregation of Duties (SoD) Ability to process roles & authorizations within multi platform global enterprise operation Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other SAP on-premise and SAP Cloud solutions as well as non-SAP solutions, knowledge requirede Operational Knowledge on Service Now, Maestro, SoX (ITGC) preferred ITIL and Project Management certification (PRINCE, IAPM, SCRUM etc.) is beneficial RESPONSIBILITIES Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional business units in terms of operational excellence on SAP authorizations & corresponding process enhancements Execute SAP ERP user authorizations maintenance: create, change or delete users for ERP systems and Cloud platforms; add, change or delete SAP authorizations according to the role concept Execute Compliance requirements: create evidence reports according to request by internal or external auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute trouble shooting of Maestro solution Coordinate refresh of SAP systems and maintain SAP system printer setup and system connections Lead and/or assist continuous improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and compliance teams. Guide external consultants on support cases & projects while ensuring "best cost value" for the group ABOUT US EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals. Apply Now

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SAP Authorization Consultant - Cape Town Region

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