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-expected :
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
Understands the business context of the position and is willing to proactively work with the different business counter parts
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
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
offered :
Opportunity to take an active part in shaping Corporate Service Center with on unique setup
Work with people who are passionate of delivering outcomes and a culture of simplification and ownership
Short decision-making paths
Private Healthcare
Top location in Katowice
Flexible working time
Friendly and team-oriented working atmosphere, as well as open and direct communication
Stability of employment
benefits :
private medical care
sharing the costs of professional training & courses
