User Access Management Expert

• Main responsibilities:

  
  
• Responsible to provide expertise and consult in UAM (User Access Management) and authorizations area across ERP Systems with a focus on SAP-associated applications (S/4 Hana, BW 4/Hana, Fiori, GTS, PO, BO/BOBJ and SAP GRC and/or Sailpoint);
• To support proper UAM transition from Projects Hypercare to RUN organizations;
• To handle SAP Role design, build and test for RUN and projects in a growing scenario;
• To provide expertise and support on projects requirements gathering, planning and UAM resources estimates;
• To support UAM Project teams and act as owner for UAM deliverables. To address risks and issues in a timely manner;
• To support ERP AMS UAM and SAP GRC and/or Sailpoint teams, while safeguarding the UAM core model by working closely with offshore support teams in maintaining and assessing of operational requirements and service issues for improvement opportunities;
• To support UAM solution, playing a role in UAM change and incident management processes with a proper tasks prioritization;
• To support and address UAM escalations, incidents, security breaches, audit points. To support users in cooperation with Digital and Business stakeholders;
• To review metrics, monitor KPIs and escalate on the potential resource gaps;
• To support on Regulatory and Compliance activities in UAM domain: UAM process audits (for the SOX campaigns), Annual User Access review, design and management of security and monitoring controls;
• Remains up to date on company’s standards, digital industry practices and emerging standards;
• To act as UAM representative for Live organizations and to animate key users community, seeking to raise users awareness and process improvements in UAM area;
• To collaborate with the enhancement process for the UAM program, including GRC Access Control, Business Roles Management and Emergency Access Management;
• To act as IT controls expert for ERP Systems and collaborate with other AMS/AIMS colleagues for ITGS / Audit matters;
• To provide Level 3 technical support and consult AMS UAM teams on the deep technical UAM and authorizations related topics and configurations across ERP and SAP GRC and/or Sailpoint systems;
• To support on the agenda and coordinate systems downtime support activities and systems upgrades from UAM PoV;
• To perform expertise within the risk & impact analysis, for authority checks across new developments and enhancements to roles design. To ensure that SoD risks are covered by the corresponding Key Users involvement;
• To be proactive and share expertise and best practices around UAM and authorizations area, to initiate and support systems health check and clean out activities to keep the design consistent and secured;
• To review and validate sensitive access provisioning within Emergency Access Management process. To ensure that proper approvers are engaged in validation process;
• Working closely with UAM Documentation creation and review, to participate in the trainings agenda for key users and other stakeholders communities.

Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!