Experienced S/4 HANA Security and Control Consultants
Core
Designing, implementing, and monitoring SAP authorization concepts and internal controls to mitigate risk and ensure security in SAP landscapes.
Role type
Senior IC SAP Security and Controls Consultant
Builds
SAP authorization blueprints, risk solutions, and GRC configurations for global clients
Domain
Enterprise Software (SAP) / Governance, Risk & Compliance
Required skills
SAP security expertise, SAP IT audit experience, SAP Authorization Management, SoD (Hazardous Work Combinations) design, SAP GRC product implementation (Access Control, Process Control), S/4 HANA implementation knowledge, Fiori authorizations, risk solution assessment, functional analysis, technical documentation
Preferred skills
S/4 HANA implementation experience, Fiori authorizations experience, Swedish language proficiency
Technologies
SAP S/4 HANA, SAP Fiori, SAP GRC (Access Control, Process Control, Business Integrity)
Responsibilities
Design and implement best-practice SAP security blueprints, lead work for designing and implementing roles and access concepts, implement risk solutions in global companies using SAP solutions, configure and implement SAP GRC products, assess business requirements and design solutions, produce functional analysis/technical documentation, implement and test solutions
Seniority
Mid-Senior, hands-on IC