Are you an experienced Technology Specialist with expertise in access control and authorization processes, particularly within SAP systems?
If so, we invite you to join our dynamic team as a Technology Specialist (Authorizations).
In this role, you will play a critical part in designing, implementing, and maintaining SAP user access controls and authorization processes, ensuring the security of sensitive data and systems.
Responsibilities:
- Design and implement access controls and authorization processes for SAP systems, encompassing user account management, password policies, and access request workflows.
- Evaluate user access requirements and grant appropriate access levels based on job roles and responsibilities.
- Manage and coordinate annual SAP audits.
- Oversee SAP license allocation per license agreements.
- Develop and maintain authorization policies, standards, and procedures to ensure compliance with regulatory requirements and industry best practices.
- Act as an advisor and subject matter expert on SAP GRC rule set development and maintenance.
- Develop and maintain GRC-related policies, procedures, and configurations to control IT access in the SAP production environment.
- Facilitate communication between technical and functional teams regarding system security configurations, parameters, segregation of duties, and high-risk role identification.
- Participate in corporate and industry interest groups focusing on security and audit.
- Track, analyze, and report the impact of changes and trends in the GRC and Security areas on the organization.
- Provide advanced end-user support as needed.
- Deliver GRC-related training to end-users.
- Collaborate with internal stakeholders to develop and implement security awareness and training programs.
- Conduct regular reviews of user access and authorization processes to ensure their effectiveness and efficiency.
Qualifications and Requirements:
- Minimum of 3-5 years of experience in access control and authorization processes.
- Relevant Authorizations Certification – Required.
- GRC Certification – Required.
- Exposure to governance models/frameworks (such as CobiT, ITIL, SixSigma, etc.) – Preferred.
- CISA, CRISC, or equivalent Certification – Preferred.
- Strong technical expertise, excellent communication skills, and the ability to work collaboratively with other technology teams to integrate access controls with other security controls.
Join our team as a Technology Specialist (Authorizations) and help us safeguard our organization’s data and systems with your expertise in access control and authorization processes within SAP.
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Desired Skills:
- access control
- SAP GRC
- SIXSIGMA