Meta Ventures
Responsibilities
IAG Administration, managing IAG (SaaS) and its functionalities.
Manage SAP IAG Access Analysis, Access Request, Access Certification, Privileged Access Management (PAM) and Business Roles modules.
Ensure proper segregation of duties (SoD) and resolve conflicts using SAP IAG.
Design, implement, and maintain SAP security roles, profiles, and authorizations.
Develop and enforce security policies and procedures tailored to SAP environments.
Architect security frameworks aligned with business processes and compliance requirements.
Manage user access, including provisioning, de-provisioning, and role assignment process.
Review Risk Assessment reports related to Segregation of Duties (SOD) in SAP and formalize remediation plan.
Provide recommendations on Segregation of Duty (SoD) and ITGC remediations.
Participate in implementation projects for SAP IAG and SAP Role Redesign.
Design and develop user roles / authorizations / securities in SAP systems.
Develop Work Instructions (WI) and Standard Operating Procedures (SOPs) for ITGC and SAP Security related procedures.
Other general security functions in SAP systems.
Job Requirements
At least 10 years of relevant IT experience.
SAP IAG or GRC experience.
Ability to work with remote teams.
Experience in system security settings.
Experience in SAP technologies: SAP BTP, SAP IAS, SAP Basis, ECC, ECP (Employee Central Pay).
Experience in SAP Cloud Platform such as SuccessFactors, Ariba, etc.
Ability to work both in a team environment and independently, as required.
Demonstrated high level of written, verbal and interpersonal skills to communicate technical and non-technical information, ideas, procedures and processes.
Experience/Knowledge Recommended
Professional experience with SAP IAG or SAP GRC.
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IAG Administration, managing IAG (SaaS) and its functionalities.
Manage SAP IAG Access Analysis, Access Request, Access Certification, Privileged Access Management (PAM) and Business Roles modules.
Ensure proper segregation of duties (SoD) and resolve conflicts using SAP IAG.
Design, implement, and maintain SAP security roles, profiles, and authorizations.
Develop and enforce security policies and procedures tailored to SAP environments.
Architect security frameworks aligned with business processes and compliance requirements.
Manage user access, including provisioning, de-provisioning, and role assignment process.
Review Risk Assessment reports related to Segregation of Duties (SOD) in SAP and formalize remediation plan.
Provide recommendations on Segregation of Duty (SoD) and ITGC remediations.
Participate in implementation projects for SAP IAG and SAP Role Redesign.
Design and develop user roles / authorizations / securities in SAP systems.
Develop Work Instructions (WI) and Standard Operating Procedures (SOPs) for ITGC and SAP Security related procedures.
Other general security functions in SAP systems.
Job Requirements
At least 10 years of relevant IT experience.
SAP IAG or GRC experience.
Ability to work with remote teams.
Experience in system security settings.
Experience in SAP technologies: SAP BTP, SAP IAS, SAP Basis, ECC, ECP (Employee Central Pay).
Experience in SAP Cloud Platform such as SuccessFactors, Ariba, etc.
Ability to work both in a team environment and independently, as required.
Demonstrated high level of written, verbal and interpersonal skills to communicate technical and non-technical information, ideas, procedures and processes.
Experience/Knowledge Recommended
Professional experience with SAP IAG or SAP GRC.
#J-18808-Ljbffr