SAP Authorisation Administrator

3 days ago

Cape Town, Western Cape, South Africa Boardroom Appointments Full time R250 000 - R500 000 per year


Responsibilities:

  • Testing and transport of the processes and workflows to the Access Control production environment
  • Import roles from backend systems and maintain role related information
  • Final gatekeeper for approved requests that contain conflicts
  • Engaging with Business Process Experts to resolve conflicts in requests
  • Exception handling and managing of aged requests
  • Manage Superuser roles and privileges
  • Design, implement and maintain the firefighters and the assignment of their relevant roles
  • Testing and transport of the firefighter configuration to the Access Control production environment
  • Initiate firefighter role creation in the underlying SAP systems
  • Design, implement and maintain SAP roles and profiles for the system according to industry best practices and standards (e.g. position based roles)
  • Trigger organisational alignment to comply with audit and security requirements

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