IT Senior Engineer (SAP Systems Services)

Project Management

- To engage with stake holders on Project requirements, timeline, delivery expectations.

- To prepare project documentation

- To assemble, manage and release project team members

- To run SteerCo Meetings

- To manage budgetary expectations

- To be responsible and accountable for successful Project Go-Live and Post Go-Live Support

Role Design/Redesign/Enhancements

- To engage in the requirement discovery process

- To study, build, document, enhance the role generation, testing and implementation process across multiple SAP landscapes

- To ensure testing standards

- To ensure SOD conformity

Audit Related Activities

- to provide audit-related information for internal and external audit requests

- to ensure mitigation exercises where requested

Weekly, Monthly, Yearly related SAP Authorization processes

- to process recurring user administration (creation/modification/deletion of SAP User IDs)

- to communicate with Role Owners, Managers on relevant approvals and dissemination of information

- To perform recurring checks on user master related information, access controls and security controls across SAP landscape

SAP Authorization Tools related support and utilization management activities

- To manage Pathlock related tools (Security Weaver, Authorization Architect, SAST, etc)

- To use the tools to process user requests

Documentation and Reporting wrt SAP Authorization

- To update Global SAP Authorization Sharepoint site with relevant documentation

- To ensure reporting tool (SNOW/SOLMAN ChARM) are updated wrt change requests and other tickets

Legacy IT related efforts

- Semi BASIS related efforts (monitoring, error troubleshooting, end user support)

- non SAP related support functions from prior to Day 2