Introduction & Summary
We are seeking a skilled
SAP Security & Authorization Expert to join our dynamic team. The ideal candidate will possess extensive experience in SAP Security, particularly with SAP GRC and IDM. You will play a critical role in enhancing our Identity Management and providing comprehensive support for compliance with regulatory standards. If you are a proactive problem solver with strong technical and interpersonal skills, we invite you to contribute to our transformation journey.
Main Responsibilities
- Manage SAP IDM solution for Identity management and user provisioning.
- Develop GRC rule sets, workflows, and approvers for user provisioning/de-provisioning.
- Conduct SoD analysis and remediation across SAP environments.
- Ensure compliance with regulatory requirements such as GDPR and SOX.
- Provide in-depth application support as a Security subject matter specialist.
- Design and build SAP Security and GRC solutions.
- Perform maintenance and support of SAP Security, GRC, and IDM modules.
- Participate on a rotating on-call schedule for major issues.
Key Requirements
- Bachelor's degree in Computer Science, Information Systems, or related field; advanced degrees or certifications (CISA, CISM, CISSP) preferred.
- Extensive experience with SAP Security, SAP GRC 10.1 and 12, and SAP IDM.
- Hands-on experience with Segregation of Duties, SAP GRC rule set, MSMP, and BRF+ workflow configuration.
- Strong understanding of SAP modules (FI/CO, MM, SD) and associated controls frameworks.
- Experience in maintaining GRC risk library, roles, authorizations, and user administration.
- Strong teamwork and communication skills, capable of collaborating in large enterprise environments.
- Proactive problem-solving skills and ability to lead complex root cause analysis activities.
Nice to Have
- A robust understanding of risk management application in various business areas.
- Consistently researches new technologies and industry trends.
Other Details
This position primarily operates on a CET schedule with expected on-call availability outside of working hours. Join us to make a significant impact in a supportive and innovative environment.
