About the role
- Design and maintain SAP roles, profiles, and authorization concepts.
- Create and manage Single, Composite, Derived, and Fiori roles.
- Perform user administration, role assignments, and access provisioning.
- Conduct periodic user access reviews and authorization audits.
- Troubleshoot authorization-related issues and security incidents.
- Manage Segregation of Duties (SoD) risk analysis and remediation.
- Establish and monitor emergency access management (Firefighter IDs).
- Ensure compliance with internal controls, audit requirements, and corporate governance standards.
- Collaborate with Internal Audit, Compliance, and Business Process Owners.
- Define authorization standards, policies, and procedures.
- Conduct security risk assessments and recommend mitigation measures.
- Lead periodic security reviews and compliance assessments.
- Maintain audit documentation and support external/internal audits.
Certifications:SAP certification in SAP security or GRC (Preferred not mandatory)