Job
Description
Role & responsibilities Lead SAP security design, implementation, and maintenance across SAP landscapes. - Conduct SoD analysis, risk assessments, and access controls optimization. - Collaborate with functional teams to design secure roles and manage access requests. - Ensure compliance with ITGC, SOX, and internal audit requirements. - Manage SAP Firefighter access and emergency access management processes. - Support system upgrades and enhancements related to security configurations. Perform SAP user administration (ECC, S/4HANA, BW, Fiori, etc.). - Assist in designing and maintaining SAP security roles and profiles. - Support user access reviews and analyze segregation of duties (SoD) conflicts. - Troubleshoot basic authorization issues and support ticket resolution. - Maintain documentation for SAP security configurations and processes. Preferred candidate profile Hands-on experience in role design, SoD conflict resolution, and compliance management. - Knowledge of SAP security in S/4HANA, Fiori, and cloud environments. - Experience with SAP GRC Access Control, Process Control, and Risk Management. - Strong understanding of ITGC, SOX compliance, and internal control frameworks. - Familiarity with ServiceNow, Agile methodology, and ticketing tools. Bachelor's or Masters degree in Computer Science, IT, Finance, or Engineering. - Strong understanding of SAP authorization concepts and user administration. - Knowledge of SAP security troubleshooting tools (SU53, ST01, SUIM). - Familiarity with SAP security audits, risk assessments, and compliance. - Excellent analytical, problem-solving, and communication skills.
