Jobid: 3196496449 (0.11)
Overview
In this role, you translate business needs into IT solutions that strengthen daily operations. You will implement and maintain SAP security and GRC controls, acting as a partner to internal customers. You’ll ensure compliance with policies and control sets while handling roles, authorizations, and emergency access. This role offers impact in risk and access management within SAP landscapes and a chance to shape security practices across modules.
Verantwoordelijkheden
- Gather business needs and translate them into functional design and technical specifications
- Maintain GRC tooling, filter sets, reporting, and improvements
- Collaborate with internal control specialists and Service Delivery Management to ensure policy and control compliance, including SOD resolution and SAP emergency access
Belangrijkste vereisten
- 7+ years in core SAP security design, analysis, configuration, compliance, and implementation
- 7+ years in SAP Security Basics, authorization concepts, roles/activity groups, and user administration
- 7+ years with SOD conflict resolution
- 7+ years in multiple SAP modules/solutions
- 4+ years with GRC tools
- Knowledge of SOx and GDPR is a plus
- Bachelor’s degree or equivalent combination of education and experience
- Security and risk awareness
- Good communication skills, fluent in English
- Strong planning and prioritizing skills
- SAP security design and analysis
- SAP authorization concepts, roles and user administration
- SOD conflict resolution
Deel deze vacature: