UAM SME Jr. Process Architect
Core
Design and implement user access management processes and frameworks for global finance applications.
Role type
Junior SME Process Architect (User Access Management)
Builds
Access control strategies, RBAC matrices, and user provisioning workflows for Finance Process Data Systems.
Domain
Finance / IT Security / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
User access management process design, Role-based access control (RBAC), User provisioning workflows, Compliance frameworks (SOX, audit standards), Access governance, Requirements analysis, Process documentation
Preferred skills
SAP GRC Certification, SAP environment knowledge, Segregation of duties (SOD) expertise
Technologies
SAP, Microsoft Office Suite, SharePoint
Responsibilities
Support UAM process design and documentation, Develop RBAC matrices and access control frameworks, Assist in user provisioning and deprovisioning workflows, Support compliance reviews and access audits, Gather and document access control requirements, Coordinate with IT security and business stakeholders
Seniority
Junior, hands-on IC