SAP Roles & Authorization Architect (m/w/d)
Core
Design and maintain a unified, role-based authorization concept for global SAP users to ensure secure and timely access.
Role type
SAP Roles & Authorization Architect
Builds
Global SAP role and authorization frameworks
Domain
Enterprise Resource Planning (ERP) / SAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP authorization management, role-based access control (RBAC), user management, business process understanding, segregation of duties, audit compliance, stakeholder coordination, system operations support
Preferred skills
SAP ERP or S/4HANA experience, technical implementation with internal/external partners
Technologies
SAP ERP, SAP S/4HANA
Responsibilities
Design and evolve the global SAP role and authorization concept; Coordinate role requirements with business units and key users; Translate business processes into technical SAP roles and user permissions; Operate user, role, and permission lifecycle (creation, maintenance, assignment, change, revocation); Review segregation of duties and authorization risks; Support internal/external audits and documentation; Assist in role testing, rollouts, go-lives, and hypercare; Support SAP basis operations for system stability
Seniority
Senior, hands-on IC