Beschreibung
Senior SAP GRC Authorisations Consultant
Understand the current authorization set-up taking into account pharmaceutical sensitive environment (eg validated systems, GxP and SoD relevance)
Drive/supervise the design and build ensuring the quality of the deliverables and the coordination with the Authorization team.
Liase and communicate with a wide range of stakeholders (Local/Core Business/IT, End Users, Validation, Testers)
SAP Role Management (eg transaction PFCG, SUIM, parent-child role inheritance) processes
SAP User Management (eg SU01, SU10, SUIM, tool driven user management process eg SAST/Akquinet) processes
Rigorous documentation and gatekeeping for requested changes (eg are all necessary approvals available)
Support testing and defect resolution
Support go-lives