Role descriptions / Expectations from the Role
1 Security Configuration and Maintenance: Configure and maintain security groups, domain, and business process security policies to ensure robust access control.
2 Account Lifecycle Management: Oversee the creation, updating, and deactivation of user accounts, ensuring accurate and secure account management.
3 Incident Management: Provide Level 2 support by managing and resolving security-related incidents efficiently.
4 Emergency Access Management: Administer and monitor emergency access (Break Glass) procedures to ensure secure and controlled access during critical situations
5 Compliance and Training Support: Assist in compliance reviews and facilitate security training to promote adherence to security policies and standards.
6 Access Management for Lower Environments: Manage and oversee access to lower environments, such as sandbox and implementation tenants, ensuring appropriate access controls are in place.
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