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IM UAM Governance Manager

jj · Bangalore

New
Senior 🇬🇧 English
SAP GRC Access Control User Access Management Segregation of Duties Access Risk Management

Job description

About the role

The IM UAM Governance Manager will lead the establishment and maintenance of governance frameworks for User Access Management across SAP S/4HANA deployments, ensuring compliance and risk mitigation throughout the transformation program.

Key responsibilities

  • Continuously improve the UAM Governance Framework, taxonomy, playbook, standards, templates, and operating procedures.
  • Define governance requirements, decision forums, RACI models, escalation paths, and accountability for deployment and run‑state activities.
  • Build, implement, and supervise health checks across all deployment phases, providing transparency on quality, readiness, risks, and open actions.
  • Establish governance priorities, develop a culture of accountability, and drive continuous improvement of the operating model.

Required profile

  • 5‑10 years of experience in User Access Management, SAP Security, SAP GRC, or related governance disciplines.
  • Proven experience supporting large‑scale SAP ERP or SAP S/4HANA transformation programs, including global deployments.
  • Demonstrated ability to craft and govern operating models, governance frameworks, and segregation of duties controls.
  • Strong collaboration, stakeholder management, and change‑leadership skills in a fast‑paced environment.

Required skills

  • SAP GRC Access Control
  • User Access Management (UAM)
  • Segregation of Duties (SoD) and cross‑system SoD governance
  • Identity & Access Management (IAM)
  • Access Risk Management

Questions fréquentes

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Source : ats:workday

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Published 20 hours ago

Expires 1 month from now

6 views · 0 interested

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jj

Bangalore