Introduction & Summary
We are seeking a highly skilled SAP Security & Authorization Expert to join our dynamic IT team. In this role, you will leverage your extensive experience in SAP Security, SAP GRC, and SAP IDM to enhance our identity management and user provisioning processes. You will play a pivotal role in ensuring compliance with industry standards while optimizing our SAP security framework.
Main Responsibilities
As a key member of our team, you will:
- Manage the SAP IDM solution for identity management and user provisioning.
- Develop GRC rule sets, workflows, and approvers for user provisioning/de-provisioning.
- Conduct Segregation of Duties (SoD) analysis and remediation.
- Ensure compliance with regulatory requirements, including GDPR and SOX.
- Provide in-depth application support as a security subject matter specialist.
- Design and implement SAP Security and GRC solutions.
- Maintain and support SAP Security & GRC and IDM modules.
- Be available on-call on a rotating schedule to resolve major issues.
Key Requirements
- Bachelor's degree in Computer Science, Information Systems, Electrical Engineering, or related field; advanced degrees or certifications (e.g., CISA, CISM, CISSP) preferred.
- Extensive experience in SAP Security, SAP GRC 10.1 and 12, and SAP IDM.
- Strong knowledge of Segregation of Duties and hands-on experience with MSMP and BRF+ workflow configuration.
- Comprehensive understanding of SAP modules (e.g., FI/CO, MM, SD) and associated controls frameworks.
- Experience maintaining GRC risk library, roles, authorizations, and user administration.
- Team-oriented individual with exceptional interpersonal and communication skills.
- Demonstrated technical learning and problem-solving abilities, particularly in complex root cause analysis.
Nice to Have
- Strong leadership capabilities and ability to execute responsibilities effectively.
- Capacity to influence and impact results, with a focus on empowerment and accountability.
- Experience building relationships and fostering team spirit.
Other Details
This is a hybrid role primarily operating on Central European Time (CET). The position requires handling critical issues on-call during non-working hours, Monday to Friday as part of a rotating schedule.