Sap Authorizations Security Engineer

Há 5 dias

Lisboa, Portugal Tn Portugal Tempo inteiro

col-wideJob Description:How will you make an impact?HOW WILL YOU MAKE AN IMPACT?Operational responsibility inside the Authorizations team of the Group Tech department at Richemont. Work closely with the Authorizations team members on one side and with the Compliance team on the other side. Define and make sure that the access to Sensitive Data through all applications – which are under the scope of the Group Tech department – are under control. Execute corrective actions in case of unauthorized access. If new applications/technology are involved, ensure Authorizations and Security aspects are taken care of in respect of our global Authorization & Compliance guidelines, procedures, and SOD principles. Participate in our Compliance and Authorization projects aiming to standardize & sustain our Authorization model such as Business Roles Retrofit, IT role redesign, Firefighter usage monitoring... Ensure that the GRC tool is up-to-date and enhance it if required. Be the key contact of the GRC team for all ITGC campaigns. Document our processes and train the Support team to help them to complete the necessary changes with respect to our change management guidelines and procedures. Identify recurring issues and propose root cause remediation. Be autonomous and proactive; able to understand functional and technical requirements, identify gaps and suggest improvements. HOW WILL YOU EXPERIENCE SUCESS WITH US? IT degree in High school or University More than 5-6 years of demonstrated experience in managing SAP authorizations (SAP GRC, SAP CUA, SAP Hana) Being experienced in managing authorizations in an integrated SAP environment (ERP, BI, eWM, GTS, Solution Manager, S4…). Strong Security oriented mindset, good understanding of least privileged and segregations of duties concepts. Strong vision on Sensitive data restrictions Experience in IT Governance Controls (ITGC) campaigns. Experience in being part of an SAP project team. Knowledge of authorizations management on other applications will be a plus. SOX Audit experience will be a plus. Some development knowledges on ABAP, SQL, VBA, Python … languages will be a plus. Strong verbal and written communication skills and ability to share technical ideas in business-friendly language. Excellent analytical / problem solving skills. Knowing and working in the Agile methodology environment

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