Nivel de Inglés
· Changes to roles (adding apps/Org levels) as required by business and running SOD analysis.
· BW Security changes : - analysis authorizations, New/existing BOBJ folder level changes.
· BPC Security changes : - updating Teams and profiles based on new requirements.
· Providing access for new employees, changing user access, and removing access via GRC as and when required.
· Support GRC related review activities(user access review, etc.)
· Definition of roles and access requirements for each role, including definition of security standards, segregation of duties, and compliance standards.
· Provision of temporary access as requested and approved (e.g. Firefighter ID’s).