Senior SAP GRC & Authorizations Consultant
Core
Own end-to-end SAP authorization and access governance scope across S/4HANA Retail and related SAP applications, acting as a senior advisor for SAP programs and transformations.
Role type
Senior IC SAP GRC & Authorizations Consultant
Builds
Global authorization concepts, role designs, remediation, transport, testing, deployment, and lifecycle management for SAP GRC Access Control processes.
Domain
Retail + SAP GRC/Security
Required skills
SAP GRC Access Control (ARA, ARM, BRM, EAM, SoD), SAP S/4HANA Retail, Identity lifecycle management, Internal controls & audit evidence, Global SAP transformations, Stakeholder management
Preferred skills
German language, SSO/LDAP/Active Directory integration, Regulated or SOX-relevant environments
Technologies
SAP GRC, S/4HANA, ARA, ARM, BRM, EAM
Responsibilities
Define and approve global authorization concept and standards; Lead role design, build, remediation, transport, testing, deployment, and lifecycle management; Own SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Business Role Management, Emergency Access Management, and SoD reviews; Maintain SoD ruleset, critical access catalog, and control ownership; Ensure emergency access assignments and periodic certifications are completed; Nominate and enable business role owners; Maintain authorization design documentation and operating procedures; Support security readiness and go-live sign-off; Build operational capability and manage knowledge transfer.
Seniority
Senior, hands-on IC