IMPO UAM Authorization Analyst

6 - 8 years

4 - 8 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Drive security workshops to collect business and compliance requirements for role design, ensuring validation post-build for our S4 HANA Roles and Authorization requirement.
  • Develop UAM strategies focusing on composite roles, Fiori tiles, business roles/user personas, and data security/UI masking concepts for S/4HANA.
  • Perform data validation, conduct health checks, and provide compliance documentation.
  • Design, test, and implement rule sets for SAP S/4HANA role design.
  • Support role data and user account setup, offering advice on role design testing and coordinating business UAT activities.
  • Manage authorization defects and support user cutover and Hypercare activities.
  • Collaborate with the Business Adaptation team on training, communication, and ensuring site readiness.
  • Facilitate the progress between project phases and operational teams for sustained support.
  • Ensure compliance with internal and external standards through regular SAP security assessments and audits.
  • Troubleshoot and resolve sophisticated SAP security issues, maintaining a secure SAP environment.
  • Develop and maintain comprehensive documentation related to SAP security policies, procedures, and configurations.
  • Train and mentor junior team members, promoting SAP security best practices.
Experience and Skills:
Required:
  • Bachelor s degree in a relevant field, with a preference for studies in Risk Management, Compliance, and Audit.
  • 6 - 8 years of experience in User Access Management, particularly within an enterprise risk management framework.
  • Demonstrated expertise in SAP GRC Access Control and Identity Management tools.
  • Hands-on experience with end to end SAP S/4HANA implementation, including proficiency in Fiori.
  • Deep knowledge of SAP authorization concepts, SoD (Segregation of Duties) mitigation, and remediation strategies.
  • Experience with risk matrix/rule set maintenance, data analysis, conversion, and migration.
  • Familiarity with teamwork platforms & tools (e.g., Confluence/Jira, MS Teams).
  • Solid project management capabilities with outstanding communication and teamwork skills.
  • Ability to work effectively in virtual/remote environments.
  • Proficiency in English, with outstanding oral and written communication abilities.
  • Experience in the pharmaceutical domain is a plus.
  • Proficiency in process management with strong coordination skills.
  • Ability to work effectively in a virtual/remote environment and manage cross-cultural teams.
  • Superb communication, collaboration, and conflict resolution skills.
  • Excellent teammate and customer service orientated attitude
  • Proficient in English with outstanding oral and written communication abilities.
  • Attention to detail with strong documentation and policy development skills.
Preferred:
  • Understanding of business functions and how systems and applications are used by business partners.
  • Experience in Life Sciences, Pharmaceutical, or related industries.
  • Prior experience in large-scale SAP implementation projects.
  • Experience in a PMO role, managing activities across functional workstreams.
  • Demonstrated leadership ability to embrace innovation and change and promote a culture of ownership and continuous improvement.
  • Demonstrated ability to work with team members of varying technical expertise, competence in clear, concise, and tactful communication with management, peers, and team members.
Other Requirements:
  • Ability to work on-site a minimum of three days per week, with up to two remote workdays per the flexible work policy.
  • May require up to 10% domestic and/or international travel.

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