SAP Authorizations Security Specialist

Há 1 mês


Lisboa, Lisboa, Portugal Richemont Tempo inteiro
Job Title: SAP Authorizations Security Engineer

Join Richemont's Group Tech department as an SAP Authorizations Security Engineer and take on a key role in ensuring the security and compliance of our sensitive data.

Key Responsibilities:
  • Operational responsibility within the Authorizations team, working closely with team members and the Compliance team.
  • Define and ensure control over access to sensitive data through all applications under the scope of Group Tech.
  • Execute corrective actions in case of unauthorized access and ensure Authorizations and Security aspects are taken care of for new applications and technologies.
  • Participate in Compliance and Authorization projects to standardize and sustain our Authorization model.
  • Ensure the GRC tool is up-to-date and enhance it if required.
  • Be the key contact for the GRC team for all ITGC campaigns.
  • Document processes and train the Support team to complete necessary changes.
  • Identify recurring issues and propose root cause remediation.
Requirements:
  • 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).
  • Experience 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 knowledge 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.

We are looking for a highly skilled and experienced SAP Authorizations Security Engineer to join our team at Richemont. If you have a strong background in SAP security and compliance, and are passionate about ensuring the security and integrity of our sensitive data, we encourage you to apply for this exciting opportunity.



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