Maintain, design, and implement Authorization concepts in projects and in daily operations in close cooperation with surrounding organization.
Support and analyse authorization problems.
Develop understanding of Business Processes and organization structure of various units to be able to identify risks and segregating of duties.
GRC SAP solution (Access control) e.g., develop roles supported by established risk framework.
Manage both operational work as well as being part of a project representing and driving the Authorization area and GRC AM team.
Drive workshops with business & IT users related SOD/UAR sessions.
Drive and implement improvements of how we can develop our way of working.
Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SODSOX issues.
Maintain comprehensive documentation of SAP security configurations, policies, and procedures.
Help in building assets in the SAP Security or GRC area.
Job Requirement
4-6 years SAP Security & Authorization experience
Experienced with development practices such as Waterfall & Agile.
Experience of coordinating and leading activities within area. You enjoy working in a team as well have the drive to lead your own work
Experience of working both within projects and with daily operations
SAP Security (Fiori, ECC and S/4HANA), and experience with designing an SoD ruleset in SAP GRC Access Control 12.0
In-depth knowledge of SAP security concepts, including role design, authorization objects, and user provisioning.
SoD clean-up and role redesign project for risk remediation and mitigation.
Strong experience in Fiori Security with sound knowledge on Catalogues, Groups, Spaces, Pages, App's and ODATA services
Strong understanding of SAP security best practices, compliance requirements, and industry standards.