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Responsibilities: Testing and transport of the processes and workflows to the Access Control production environment Import roles from backend systems and maintain role related information Final gatekeeper for approved requests that contain conflicts Engaging with Business Process Experts to resolve conflicts in requests Exception handling and managing of aged requests Manage Superuser roles and privileges Design, implement and maintain the firefighters and the assignment of their relevant roles Testing and transport of the firefighter configuration to the Access Control production environment Initiate firefighter role creation in the underlying SAP systems Design, implement and maintain SAP roles and profiles for the system according to industry best practices and standards (e.g. position based roles) Trigger organisational alignment to comply with audit and security requirements

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