Job Description
POSITION OBJECTIVE
Administrate human resources and materials in time in order to achieve production goals.
Lead Responsibilities- Manage and support SAP user access, roles, and authorizations across environments (ECC, S/4HANA, BW, Fiori, HANA DB).
- Design and maintain authorization roles based on Segregation of Duties (SoD), least-privilege, and sensitive access principles.
- Operate and enhance SAP GRC Access Control components (ARA, BRM, CUP, EAM), including risk analysis, workflow configuration, and firefighting management.
- Support SOx and ITGC audits by preparing evidence, addressing findings, and implementing remediation actions.
- Monitor and analyze SAP security tickers, reviewing elevated and sensitive access on a regular basis.
- Collaborate with business owners, auditors, and IT teams to define and enforce access governance standards.
- Contribute to continuous improvement of SAP security poli...