Found Description
Responsibilities
- 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 FireFighter 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 needs
- Ensure SAP systems meet standards such such as SOX, GDPR, and ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews)
- Serve as the main contact for SAP-related security incidents, efficiently resolving them, and conducting thorough investigations with proper documentation and follow‑up acti...
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