Role : SAP Identity & Access Governance Lead
Location : Remote
Type of employment : Contract
Willing to work in a night shift

1. Governance:

Objective: Define Segregation of Duties (SODs) across all business functions.
Tasks:
- Identify and define SODs for various business processes.
- Determine the method to check if these SODs are being followed.
- Set up alerts for violations of these SODs.
Requirements:
- Identify logs and tables to check for SOD violations.
- Develop an automated governance framework for monitoring SODs and sending alerts.

2. Control (Access Requests and Role Management in SAP):

Objective: Improve and automate SAP access management, linking with ServiceNow.
Tasks:
- Build a Power App to allow users to raise access requests in ServiceNow.
- Ensure the app integrates with SAP for user provisioning and access management.
- Track SAP role assignments and user creations.
- Define how Power Platform will connect to SAP and sync user data.
Requirements:
- Determine the steps and processes for SAP role creation and user management.
- Identify necessary SAP modules and how they integrate with Power Platform.
- Ensure proper synchronization between ServiceNow and SAP.

3. License Optimization:

Objective: Optimize SAP license usage and avoid unnecessary costs due to underutilized high-privileged licenses.
Tasks:
- Define rules (SODs) to monitor high-privileged license usage and ensure timely release.
- Set up alerts for license releases when no longer needed.
Requirements:
- Identify SAP modules and the process for license allocation and release.
- Ensure the Power App integrates with SAP to track and manage licenses effectively.

Integration Requirements:

Power Platform & SAP Integration:
- Consider Identity Access Governance (IAG) integration or OData integration for seamless connection between Power Platform and SAP S/4 HANA Cloud.
- Assess which licenses are required for IAG integration and any potential integration restrictions.

Compliance Considerations:

External System Integration:
- Ensure compliance when integrating SAP with external systems.
- Investigate whether SAP enforces restrictions that could block or limit integration with third-party systems.

Key Points to Gather:

SAP Modules & Connections:
- Identify the specific SAP modules that will be integrated with Power Platform.
- Determine how to connect and sync data between these systems.
Licensing Details:
- Clarify which SAP licenses are required for IAG integration.
- Check if SAP’s compliance requirements pose any integration barriers.