Key Responsibilities

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Key Responsibilities & Accomplishments: Creation of Analysis Authorization in BI system and assigning to roles Support Business/Non-Business users across all landscape Creating Users based on Ticketing Tool Creation and transporting Security roles across the landscape in compliance with SOX Configuration and Analysis of authorization log (RSECADMIN, ST01 and SU53) Troubleshooting the Security issues at User and Role level Secured Reporting users by configuring roles and authorization objects Cleanup of absolute Role across the landscape Perform SOD checking Using GRC Performed reconciliation of user master record using PFUD and SUPC Creation of user groups

Transcript of Key Responsibilities

Page 1: Key Responsibilities

Key Responsibilities & Accomplishments: Creation of Analysis Authorization in BI system and assigning to roles Support Business/Non-Business users across all landscape Creating Users based on Ticketing Tool Creation and transporting Security roles across the landscape in compliance with SOX Configuration and Analysis of authorization log (RSECADMIN, ST01 and SU53) Troubleshooting the Security issues at User and Role level Secured Reporting users by configuring roles and authorization objects Cleanup of absolute Role across the landscape Perform SOD checking Using GRC Performed reconciliation of user master record using PFUD and SUPC Creation of user groups

Objectives Overview of key issues with regard to delivery Current capabilities Key assumptions about staffing moving forward Key roles and responsibilities.

Objectives Overview of key issues with regard to delivery Current capabilities Key assumptions about staffing moving forward Key roles and responsibilities.

Roles and responsibilities Key organisation Partners ... · Scottish Partnerships - Working for Safety and Health - a menu for involvement Roles and responsibilities Key organisation

Roles and responsibilities Key organisation Partners ... · Scottish Partnerships - Working for Safety and Health - a menu for involvement Roles and responsibilities Key organisation

Circular 230 Overview: Key Provisions and Responsibilities ...Circular 230 Overview: Key Provisions and Responsibilities for Tax Professionals Karen Hawkins Director Office of Professional

Circular 230 Overview: Key Provisions and Responsibilities ...Circular 230 Overview: Key Provisions and Responsibilities for Tax Professionals Karen Hawkins Director Office of Professional

Chapter 17 GRASP: Designing Objects with Responsibilitieswkchen/courses/ooad/ooad972/chapter1… · Responsibilities Understanding responsibilities is key to good object-oriented

Chapter 17 GRASP: Designing Objects with Responsibilitieswkchen/courses/ooad/ooad972/chapter1… · Responsibilities Understanding responsibilities is key to good object-oriented

Good Clinical Practices (GCP) principles Key responsibilities of … · Key responsibilities of the investigators in the context of the WHO Solidarity trial Solidarity trial –WHO

Good Clinical Practices (GCP) principles Key responsibilities of … · Key responsibilities of the investigators in the context of the WHO Solidarity trial Solidarity trial –WHO

Managing Key Supplier Responsibilities in a Manufacturing ......Managing Key Supplier Responsibilities in a Manufacturing and Product Development Outsourcing Contract Thomas Keenan

Managing Key Supplier Responsibilities in a Manufacturing ......Managing Key Supplier Responsibilities in a Manufacturing and Product Development Outsourcing Contract Thomas Keenan

5 Key Roles and Responsibilities of a Building Construction Contractor

5 Key Roles and Responsibilities of a Building Construction Contractor

Key Roles and Responsibilities of Church Office Holders ... · Key Roles and Responsibilities of Church Office Holders and Bodies Practice Guidance House of Bishops Published October

Key Roles and Responsibilities of Church Office Holders ... · Key Roles and Responsibilities of Church Office Holders and Bodies Practice Guidance House of Bishops Published October

Roles And Responsibilities Of Key Members

Roles And Responsibilities Of Key Members

Trustee Responsibilities in Higher Education · Getting to grips with Trustee Responsibilities in Higher Education 01 Contents Acknowledgements 01 Overview: Key takeaways 03 Chapter

Trustee Responsibilities in Higher Education · Getting to grips with Trustee Responsibilities in Higher Education 01 Contents Acknowledgements 01 Overview: Key takeaways 03 Chapter

May 2014 Key Chapter Board Roles & Responsibilities.

May 2014 Key Chapter Board Roles & Responsibilities.

Key problems of allocation of education responsibilities

Key problems of allocation of education responsibilities

Appendix O - Offeror Roles, Responsibilities and … Web viewAppendix O – Offeror Key Roles, Responsibilities and Minimum Qualifications Document Title PennDOT RFQ SOW – Appendix

Appendix O - Offeror Roles, Responsibilities and … Web viewAppendix O – Offeror Key Roles, Responsibilities and Minimum Qualifications Document Title PennDOT RFQ SOW – Appendix

8 Key Responsibilities of Customer Centricity to keep customers coming back

8 Key Responsibilities of Customer Centricity to keep customers coming back

Sales + Sales Promotion S Definitions Key Responsibilities · Learning Objectives •Gain an overview of the sales management function •Review key responsibilities S S P Definitions

Sales + Sales Promotion S Definitions Key Responsibilities · Learning Objectives •Gain an overview of the sales management function •Review key responsibilities S S P Definitions

Unit 3: Roles and Responsibilities - FEMA manual/unit 3.pdf · Unit 3 Roles and Responsibilities ... Key Points . This lesson is ... The first part of this unit covers roles and responsibilities.

Unit 3: Roles and Responsibilities - FEMA manual/unit 3.pdf · Unit 3 Roles and Responsibilities ... Key Points . This lesson is ... The first part of this unit covers roles and responsibilities.

SAP Project Management: Major Responsibilities And Key Task

SAP Project Management: Major Responsibilities And Key Task

Product Development Process product development process_mauro.pdf · NPD&L Key Functions and Responsibilities Key Functions: Key Responsibilities: SCE Internal Use. New Program Development

Product Development Process product development process_mauro.pdf · NPD&L Key Functions and Responsibilities Key Functions: Key Responsibilities: SCE Internal Use. New Program Development

MODULE 1 Roles and Responsibilities of the School ... › sites › default › files...Roles and Responsibilities of School Nutrition Managers Key Terms and Definitions . Accountability

MODULE 1 Roles and Responsibilities of the School ... › sites › default › files...Roles and Responsibilities of School Nutrition Managers Key Terms and Definitions . Accountability

Principal Training on SA-SAMS: Key Responsibilities in the ...

Principal Training on SA-SAMS: Key Responsibilities in the ...