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Access Management/SoD Consultant with SAP know-how (m/w/d)

Q-perior Consulting

Posted on Nov 11, 2021 by Q-perior Consulting

Zürich, Switzerland
1 Jan 2022
Annual Salary

Access Management/SoD Consultant with SAP know-how (m/w/d)

Your tasks:

Define an Access Risk Management concept based on a Process Framework, initially for the General Ledger

This concept and framework will then be extended to the Subledger Framework includes:
A standardized, unified, high-level framework of all processes used in SAP
A rule set of critical access and segregation of duties
Definition of functional and organizational responsibilities (who is doing what)
Governance and responsibilities around the concept


Drives the overall project timelines
Reporting and operations, in close collaboration with the 2 key internal responsibles (Base Service/Access Management IT and GL Roll-in Business Lead)
Decide, document and align on principles of the access framework
Drive awareness across Finance, including running Task Force meeting, supporting deliverable preparation for project and Finance governance bodies

Appoint and lead internal business experts on ABAP/Fiori applications, testing, UX, reporting and target governance (mostly committed part time to this initiative)
Coordinate process related training material with Governance responsibles across Finance (Business Units, Cash & Cost Operations, etc.)
Coordinate non-process related training material Coordinate manual testing (UAT/E2E) between main processes
Coordinate automated testing (CI/CD) between main processes

Reference: 1395599075

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