Job Description
Job Description
Key accountabilities and decision ownership
• Analyse the solutions received from the System Integrator to ensure all aspects of user access security are followed.
• Design, build and test consistent global roles for EVO systems ensuring adoption and implementation of SAP application best practices.
• Ensure all roles are incorporated in the EVO SAP Roles Catalogue
• Ensures that all user processes are controlled in line with the Global IT and SOX Controls
• Manage the design of SAP Security roles to meet business requirements and provide expertise to the broader Vodafone business regarding user security
Core competencies, knowledge and experience
• Ability to understand business requirements and verify authorization impact on EVO roles
• Ability to convert a functional specification into SAP role design
• Excellent stakeholder management skills
• Ability to identify gaps and implement proc...