- Manage SAP user access by creating, modifying, and terminate user accounts and authorizations;
- Conduct regular assessments of user access rights, identify risks and make recommendations for changes to mitigate risks;
- Responsibility for implementation, and maintenance of SAP authorization profiles and roles in accordance with defined standards and best practices, support design and concept;
- Monitor and troubleshoot SAP authorization issues and provide end-user support;
- Collaborate with experts from Central Key Users and IT teams on role design to ensure business requirements and system security aspects are fulfilled;
- Develop and maintain SAP authorization policies, processes, and procedures and ensure audit proof documentation;
- Support SAP security and authorization audits and compliance reviews;
- Report and document security incidents and investigations as required;
- Develop and maintain user training materials and deliver training to ensure key and end users understand SAP security policies and procedures;
- Stay current with the latest SAP security and authorization trends and technologies;
- Support evaluation and analysis of business requirements to develop authorization strategies aligned with business and security objectives;
- Support development and maintenance of SAP authorization and user management policies, processes, and procedures;
- Support implementation and execution of Internal Controls (ICS) regarding authorizations and user management, including mitigation measures for SOD conflicts;
- Take over responsibility for own work packages in big SAP projects in area of authorization and user administration.
- Academic degree in Computer Science, Information Technology, Business Administration, or an related qualification;
- 3-5 years of experience as an SAP authorization and user administrator, or work experience in SAP environment with experiences in those areas;
- Knowledge of SAP landscape architecture, modules, and integration points;
- Experience in managing SAP user accounts and authorizations;
- Understanding of SAP security and authorization best practices and industry standards;
- Thorough knowledge of GRC Tools, Authorization Management as well as Identity and Access Management (IAM) tools;
- Project management skills;
- Strong problem-solving and critical thinking skills;
- Excellent communication skills and intercultural sensitivity;
- Autonomous work style and ability to integrate into a team;
- Professional working proficiency in English (verbal and written);
- Open to international travel (up to 10%).
Employment Type: Full Time, Permanent
Functional Areas: Software/Testing/Networking
Read full job description