UAM SME Jr. Process Architect

Overview

Support the design and implementation of user access management processes and frameworks for the Finance Process, Data and Systems (FPDS) team, under the guidance of the UAM Process Architect.

What you'll do

• Assist in designing user access management processes and workflows for FPDS applications under Process Architect guidance.
• Create and maintain comprehensive UAM process documentation and standard operating procedures (SOPs).
• Assist in developing role-based access control (RBAC) matrices and access control frameworks.
• Assist in designing and documenting user provisioning and deprovisioning workflows and procedures.
• Support compliance reviews, access audits, and governance activities related to user access management.
• Gather and document access control requirements from stakeholders and business process owners.
• Work with IT security, system administrators, and business teams to understand UAM requirements and constraints.
• Assist in conducting access reviews, identifying access exceptions, and documenting findings.
• Support communication and training initiatives related to new UAM processes and changes.

What you'll need

• Bachelor's degree or post-graduation in Economics, Finance, Management, Business Engineering, or related field.
• 5+ years of experience in IT security, access management, process design, or related roles.
• Working knowledge of SAP environments and user access management processes.
• Familiarity with compliance frameworks (SOX, audit standards, access governance).
• Basic understanding of SAP role-based access control (RBAC) and user provisioning tools.
• Knowledge of segregation of duties (SOD) and access control matrices.
• Proficiency with Microsoft Office Suite and SharePoint or similar documentation tools.
• Ability to understand and document business processes and requirements.
• Strong analytical and problem-solving skills.
• Ability to translate business requirements into process solutions.
• Strong written and verbal communication skills.
• Ability to collaborate effectively with diverse teams.
• Strong documentation and attention to detail.
• Strong commitment to security and compliance best practices.
• Ability to manage multiple tasks and learn new technologies quickly.
• Proactive approach to identifying and documenting process improvements.

Nice to have

• SAP GRC Certification.

Details

• Reports to: Head of Finance Processes, Data and Systems.
• Work model: Onsite.
• Location: Bangalore, India (Finance Services business Finance Process Data Systems division).