SAP RGC Role Designer-VOIS
Core
Design, build, and test secure SAP roles for Vodafone's EVO landscape, ensuring compliance with global security policies and SOX requirements.
Role type
Senior SAP Security Role Designer
Builds
Consistent global SAP roles for EVO systems
Domain
Telecommunications / Enterprise ERP Security
Required skills
SAP security role design, GRC concepts, Segregation of Duties (SoD), SOX compliance, IT controls, SAP R/3, SAP HANA, SAP SuccessFactors, stakeholder management, process governance
Preferred skills
SAP implementation experience, broad exposure to multiple SAP modules (BI, HR, EP, MDM, SRM, CRM, PI), continuous improvement techniques
Technologies
SAP R/3, SAP HANA, SAP SuccessFactors, SAP BI, SAP EP, SAP MDM, SAP SRM, SAP CRM, SAP PI
Responsibilities
Analyse SAP security solutions from system integrators, design and test global SAP roles, maintain the EVO SAP Roles Catalogue, govern user access processes, support change requests and go-live activities, act as RGC representative for demand processes
Seniority
Senior, hands-on IC