(Senior) SAP Authorization & Access Management Consultant (f/m/d)
Core
Central coordinator for User Access Management and Role Change Management across the SAP landscape, ensuring secure, compliant, and efficient access governance.
Role type
Senior SAP Authorization & Access Management Consultant
Builds
Robust authorization frameworks, compliant role concepts, and secure access models for SAP systems.
Domain
Energy industry + SAP GRC/Security
Required skills
SAP authorization concepts, SAP GRC Access Control, Segregation of Duties (SoD), role design, role maintenance, authorization troubleshooting, SAP security architecture, stakeholder coordination, analytical problem-solving
Preferred skills
SAP transformation programs, S/4HANA environments, large-scale SAP landscapes, experience with external auditors (Deloitte, PwC, EY, KPMG)
Technologies
SAP, S/4HANA, SAP GRC
Responsibilities
Coordinate and govern User Access Management processes across multiple SAP systems; Lead and coordinate Role Change Management activities; Drive continuous improvement of authorization processes and governance procedures; Manage and support SAP GRC Access Control processes; Ensure authorization concepts comply with internal control requirements and audit standards; Analyze and resolve complex authorization issues; Monitor authorization risks and identify security opportunities; Support SAP transformation and implementation projects; Collaborate with role owners, auditors, and compliance teams.
Seniority
Senior, hands-on IC