Overview
Skills
Job Details
Role: SAP Project Manager
Loc: Rally, NC
Visa: H1B
Key skills: SAP-CyberArk, SAP application ID management, IAM security standards.
Experienced IT project manager. Person must readily understand service IDs vs
shared user IDs and application-defined vs OS-level IDs. Needs to demonstrate
ability to follow the intent of policies and standards that govern how IDs must be
managed.
Expected to work independently to organize and lead effort involving 3 project
resources to inventory and properly disposition service and shared user IDs for 11
SAP applications. Will also direct efforts to establish integration between SAP
application and CyberArk module intended for SAP application ID management.
Duties are to include but are not limited to the following:
a. Coordinating with stakeholders (vendors, technical teams, and account
owners) to align project goals.
b. c. Ensure compliance with IAM security standards and audit requirements.
Document requirements for SAP-CyberArk integration and direct testing to
validate requirements are met.
d. Plan and coordinate account vaulting and password rotation migration to
Truist approved tools.
e. Coordinating testing and validation of ID vaulting and password rotation
processes.
f. g. h. i. Maintain a schedule of activities and key milestones.
Prepare and deliver status reports to leadership and stakeholders.
Coordinate documentation of all processes for future reference.
Conduct post implementation reviews and ensure ongoing maintenance and
improvement.
Direct:
Office: X 206
E-mail: