Essential Skills and Requirements:

IAM Expertise: In-depth understanding of Identity and Access Management processes, with good knowledge of related technologies, solutions, and platforms.
SoD Analysis: Proficiency in segregation of duties (SoD) analysis and remediation processes.
Analytical Skills: Excellent analysis and conceptual thinking skills for investigating problems and proposing compliance conflict solutions.
Agile Experience: Experience working within an Agile framework.
SAP Security: Expertise in SAP On-Premise and Cloud solutions security management.
Agile Responsibilities: Ability to handle additional responsibilities assigned in the Agile Working Model (AWM) Charter.

Advantageous Skills:

Agile Tools: Experienced in Confluence, Jira, and Bitbucket/GitHub.
SAP Administration: Experience in SAP Administration including monitoring, scheduling, configuration, and parameterization.
Self-Motivation: Proactive, self-starter who engages in team activities independently.
Problem-Solving: Systematic and logical approach to problem analysis, with the ability to document findings and solutions.
Time Management: Effective time management skills to ensure tasks are completed within agreed timeframes, with transparency in activities.
Communication Skills: Excellent interpersonal and organizational skills with the ability to communicate effectively on technical and non-technical matters.
Teamwork: Ability to work independently and as part of a team, delivering high-quality results on time.
Work Ethics: Commitment to maintaining high ethical standards.
Knowledge Transfer: Ability and willingness to coach and transfer knowledge to colleagues and users.
Travel: Willingness and ability to travel internationally for up to 2 weeks at a time if required.

Qualifications and Experience:

Education: Diploma or Degree in Information Systems or equivalent experience.
Certifications: ITIL and Scrum certifications are advantageous.
SAP GRC Experience: Minimum of 6 years of experience in SAP GRC.
IAM Experience: Minimum of 6 years of experience in Identity and Access Management.
SAP DevOps: Minimum of 6 years of experience in SAP DevOps.

Role and Responsibilities:

IAM Processes: Be a part of a team of experts for IAM processes, focusing on Compliance & Risk Management.
Consultation and Advice: Provide consultation and advice on IAM risk lifecycle and compliance management, explaining the principles of need to know, least access, and minimum risk.
Process Management: Design and manage IAM risk processes and compensating controls.
Knowledge Sharing: Share knowledge and business processes with team members to ensure effective task handover.
System Design: Ensure all user requirements have been considered, propose and review system designs, and evaluate alternatives.
Development: Develop system solutions in line with quality and delivery requirements.
Documentation: Prepare AS-IS and TO-BE documents, obtain user sign-off for Business Blueprint documents.
DevOps: Manage DevOps SAP GRC Access Control, improve services for Superuser Management and Access Risk Analysis, and continuously monitor systems, applications, and processes.

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