BPE Access Management

Job description

Job Title BPE Access Management Job Description: In this role of Business Process Expert you will ensure robust and compliant, Finance access management capabilities by owning the E2E process design, readiness, and adoption. Your role: 1. Process & Capability Ownership 2. E2E Design & SAP Alignment 3. Deployment, Change & Adoption 4. Performance Management & Governance 5. Continuous Improvement & Ways of Working 6. Team lead with a team of 4 FTE’s What Success Looks Like (4–12 months) - Own and evolve complex Finance access management capabilities for Business, Region & Zones and Functions organizations, ensuring alignment with compliance requirements. - Define and maintain the access management roadmap , focusing on the proper access for Finance job positions in all finance domains. - Establish minimum access management process standards, the future access management governance and procedures.. - Drive and Co-create fit-for-purpose access management processes and embed access management into the Philips Process Framework. - Ensure proper build up of single and composite SAP Authorization roles Ensure strong alignment between: - SAP FICO functionality (ECC and/or S/4HANA) - SAP Fin...