sap authorizations.

Manage SAP user access; 

Conduct regular assessments of user access rights, identify risks and make recommendations for changes to mitigate risks;

Responsibility for implementation, and maintenance of SAP authorization profiles and roles in accordance with defined standards and best practices, support design and concept;

Monitor and troubleshoot SAP authorization issues and provide end user support;

Collaborate with experts from Central Key Users and IT teams on role design to ensure business requirements and system security aspects are fulfilled; 

Support SAP security and authorization audits and compliance reviews; 

Develop and maintain user training materials and deliver training to ensure key and end users understand SAP security policies and procedures; 

Support development and maintenance of SAP authorization and user management policies, processes, and procedures;

Support implementation and execution of IT General Controls (ITGC) regarding authorizations and user management, including mitigation measures for SOD conflicts; 

Experience working with SAP Authorizations;

Knowledge of SAP landscape architecture, modules and integration (SAP certification is a plus);

Knowledge in SAP data flows, single and composite roles;

Knowledge of Audit/Internal Controls/Compliance and SoD (Segregation of Duties) concepts; 

SAP Tcodes as PFCG, SU01, SUIM, SE16; SE93, SE01;

Change Request Management (ChaRM) tool or similar;

Language Skills: English written and spoken (B2 level or +). 

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