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SAP Access Control Analyst

2 months ago

Cardiff, Cardiff, United Kingdom Certes IT Service Solutions Full time

Job Summary:

Certes IT Service Solutions is seeking a skilled SAP Security Administrator to join our team. As a junior role, this position will focus on analyzing and resolving SAP Access issues reported to the team via tickets.

Key Responsibilities:

  • Analyze and resolve SAP Access issues reported to the team via tickets
  • User administration in all SAP clients, including cloud tenants and SuccessFactors instances as requested in ServiceNow
  • Analyze authorization issues faced by users, propose solutions, and effect role changes if required
  • Assist with potential authorization issues logged with other SAP support teams
  • Provide SAP licensing data from the licensing tool as required
  • Ensure authorization profiles are checked for risk against the risk matrix
  • Ensure all SAP Security policies are complied with
  • Build and maintain SAP MRS, Dummy Payroll, SRM, and C4C organizational structures
  • Execute periodic reporting for Governance, Risk, and Compliance components and action any issues where appropriate
  • Represent the team in project and business support meetings to discuss and agree functional and technical demands and appropriate solutions with Business Managers
  • Action high-priority SAP Security incidents immediately to a satisfactory conclusion, updating the ServiceNow ticket appropriately

About Us:

Certes IT Service Solutions welcomes applications from all sections of the community and from people with diverse experience and backgrounds. We are committed to promoting equality and diversity in our business operations.