SAP IAG IAM Consultant

1. Identity & Access Governance Implementation

• Implement and configure SAP IAG modules using Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Role Design & Provisioning (RDP)
• Support deployment across SAP S/4HANA, ECC, and cloud applications.

2. Access Risk & Compliance Management

• Perform Segregation of Duties (SoD) risk analysis.
• Identify and mitigate: Critical access risks, Compliance violations
• Define and maintain: Risk rulesets, Mitigation controls

3. User Access & Role Management

• Design and maintain: Business roles and technical roles, Role hierarchies and authorizations
• Manage: User provisioning and de-provisioning, Access requests and approvals workflows

4. Integration & System Connectivity

• Integrate SAP IAG with: SAP IAS (Identity Authentication Service), SAP IPS (Identity Provisioning Service), SAP GRC systems (if hybrid landscape), Non-SAP systems (via connectors/APIs e.g. SailPoint)
• Configure: Cloud connectors, Identity federation

5. Workflow & Process Configuration

• Configure access request workflows: Multi-level approval processes, Risk-based approvals
• Customize: Business rules, Notification mechanisms

6. Testing & Deployment

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