The importance of administrate a correct segregation of duties within an organization has several benefits on how to handle all end-to-end processes within an organization. Having a defined methodology, robust controls, the correct technology tools and an experienced team, guarantee the correct assignation of system accesses to all employees, and in accordance to single job description.

In this presentation, Francisco Quintana Rivera, Director of Finance and Shared Service Center, Americas, Mabe; and Guillermo Cordoba, Security Administrator and Project Manager, discuss:

• The importance of having IDM in your Shared Services Center
• Have a correct division of duties establishing a strong access control administration
• Find the advantages of having the correct technological tool SAP IDM, to support the correct segregation of duties and access control