SAP Access SME

Requirements:

• 4+ years' experience in managing SAP security and SAP GRC Access & Process Control for the client's SAP landscape (across development, quality assurance, sandbox, training and production systems)
• Experience in newer the latest SAP ECC, GRC Process Control and GRC Risk Management
• Experience in S/4HANA, Fiori, Lumira, IDM, Audit Management and Fraud Management etc. would be an asset
• Master’s degree in computer science, information systems or equivalent would be an asset
• Good understanding of the concepts of Segregation of Duties (SoD) and SOX Compliance, SoD and SAP IT General Computer Controls
• Experience in Security/GRC activities for minor enhancements and support pack/version upgrades
• Extensive experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.)
• Troubleshooting security access issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions
• Understands various compliance requirements that impact security and provide solutions to address them
• Ability to quickly understand and adapt to various role design concepts and deliver in a short period of time

We offer:

• A fantastic opportunity to join the organization where you can build your career together with the development of the company
• Possibility of hybrid or remote work
• Competitive benefit package (incl. sports card, private healthcare, life insurance and co-financing of monthly tickets for the public transport)
• Possibility to work in a highly professional, stimulating, and challenging work environment with great and long-term career prospective
• Opportunity to participate in training and development programs
• Attractive office location in A-class building within a 5-minute walk from public communication
• Comfortable working environment
• Friendly and supportive company culture

Responsibilities:

• Analyze and understand the current roles and access restrictions
• Develop and maintain standards and procedures for the SAP Security and user access controls in all SAP instances
• Contribute to developing centralized process for SAP security role administration
• Ensure that the security roles are appropriately assigned to users and tested thoroughly before deployment
• Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design
• Perform consulting functions to business regarding type of access to the system and to project managers for delivery compliant user access in projects implementation
• Develop the GRC rule sets (SoD), workflows and approvers for user provisioning / de-provisioning, authentication/ authorization/ emergency access and access recertification based on business needs, industry best practices, and regulatory requirements
• Perform periodic reviews of segregation of duties conflicts and Business critical access in user authorizations
• Identify role owners and automate the role and user provisioning processes
• Deliver operational consultancy on users’ requests
• Prepare test scenarios & documentation on the roles and related access