Informacje o stanowisku

Personality

• Functional security and authorization consultant with hands on system experience
• Understands the business context of the position and is willing to proactively work with the different business counter parts
• Open personality which likes to work in an international and distributed team setup
• Acts service and solution oriented and is eager to learn new topics
• Works independently within the team and is willing to go the extra mile if required
• Good communication and organization skills
• Excellent command of spoken and written English (German is a plus)
• Willing to handle projects and support activities in parallel
• Experience with problem solving situations; includes approaches used, tools, tactics used to manage for effective outcomes

Professional Competence

• Minimum 5 – 10 years’ experience as functional SAP security and authorization consultant
• strong knowledge of SAP system architecture, including SAP Basis/BTP, SAP S/4HANA, SAP ECC
• Strong experience in working with SAP GRC/IAG systems
• Strong experience in managing user, roles in SAP ECC and S/4, profiles, and security in SAP
• Familiarity with regulatory frameworks such as SOX, ISO27K, or similar compliance standards
• Experience with SAP system audits and security assessments
• Good understanding on the end-to-end SAP processes like procure to pay or order to cash

,[Responsible for all SAP on premise and public cloud-based systems in terms of authorization and security management (SAP ECC, SAP S/4 Public Cloud, SAP BW/4HANA, SAC, IBP, Ariba), IT system owner for the SAP GRC system(S) and the implemented processes for access management and FireFigher processes, Manage and maintain system security, including user roles, authorizations, and password policies, while ensuring segregation of duties (SoD) compliance for all relevant SAP systems, Design, implement and secure SAP roles and authorization models tailored to business need, Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews), Serving as the main contact for SAP-related security incidents, efficiently resolving them, and conducting thorough investigations with proper documentation and follow-up actions, Support the 1st level support for day-to-day operations in the user access management process, give guidance to use the GRC processes in the best possible way., Work on SAP projects representing the security stream (SAP rollouts & large company projects) , Create and maintain the SOPs for all relevant SAP systems, Be involved into the internal IT control framework by providing the required data for testing the ITGC in the SAP security and authorization area, Provide training to global & local business users for the SAP GRC processes Requirements: Security, Go, Golang, SAP, SAP Basis, SAP ECC, Audits Additionally: Private healthcare, sharing the costs of professional training, pre-paid cards, holiday funds, sharing the costs of holidays for kids, christmas gifts, employee referral program, integration events, Free coffee, family picnics.

Praca Katowice

Chief security officer Katowice

Doradca podatkowy w Polsce Katowice

Pracownicy uczelni w Polsce Katowice

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