SAP Security & Authorization Expert RFP-241900-1
Summary: This role focuses on managing SAP Identity Management (IDM) solutions, ensuring compliance with regulatory requirements, and providing security support within SAP environments. The main objective is to ensure effective user provisioning, maintain SAP security protocols, and analyze risks while adhering to industry standards.
Main Responsibilities:
* Manage SAP IDM solution for Identity management and user provisioning
* Develop GRC rule sets (SOD), workflows, and approval processes
* Conduct SoD analysis and remediation across SAP environments
* Ensure compliance with regulatory requirements, such as GDPR, SOX
* Act as a security subject matter expert providing in-depth application support
* Design and build SAP Security and GRC solutions
* Provide maintenance and support for SAP Security, GRC, and IDM modules
* Be available on-call on a rotating schedule for major issues
Key Requirements:
* Bachelor's degree in Computer Science, Information Systems, Electrical Engineering, or related field
* Extensive experience with SAP Security, SAP GRC 10.1 and 12, and SAP IDM Access Control
* Hands-on experience with Segregation of Duties (SoD) and associated configurations
* Strong understanding of SAP modules (FI/CO, MM, SD) and controls frameworks like SAP GRC
* Experience in maintaining GRC risk library, roles, authorizations, and user administration
* Effective teamwork and communication skills
Nice to Have:
* Advanced degrees or professional certifications (CISA, CISM, CISSP)
* Understanding of risk management in various business areas
* Strong leadership capability
Other Details:
* Location: Primarily CET
* Working Schedule: Mon to Fri, rotating on-call hours