SR.SPECIALIST, PRE-AUTHORIZATION

Ensures roles, user access, and T‑codes align with business needs, security, and compliance standards. Involves testing authorization requests, mitigating access risks, and improving Segregation of Duties (SoD) with business units. Collaborates with internal stakeholders and vendors to resolve complex issues, drive project success, and maintain documentation for compliance and audits.

Key Accountability Areas

Roles and T‑codes Analysis :

• Conduct comprehensive analysis of roles and T‑codes to develop optimal role assignments aligned with business requirements, ensuring high levels of customer satisfaction and robust Authorization Control.
• Evaluate and test authorization requests for system changes to ensure compliance with business requirements, integrating segregation of duties (SoD) principles and necessary restrictions to mitigate risk.
• Provide quick response support for unexpected authorization‑related issues, ensuring minimal disruption and quick resolution.

Business Improvement :

Customer Relations :

Documentation :

Role Accountability

Delivery :

Problem‑Solving :

Quality :

Business Process Improvements :

Compliance :

Health, Safety, and Environment :

Academic Qualification

Bachelor Degree in Computer Science or Any relevant field

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