Security Engineer for SAP Authorizations
4 semanas atrás
Operational Responsibility
The successful candidate will have operational responsibility inside the Authorizations team of the Group Tech department at Richemont.
They will work closely with the Authorizations team members on one side and with the Compliance team on the other side, ensuring that access to sensitive data through all applications under the scope of the Group Tech department is under control.
Corrective actions will be executed in case of unauthorized access, and the candidate will ensure that Authorizations and Security aspects are taken care of in respect of our global Authorization & Compliance guidelines, procedures, and SOD principles.
Key Responsibilities- Define and implement access control policies for sensitive data.
- Work closely with the Compliance team to ensure regulatory compliance.
- Participate in Compliance and Authorization projects aiming to standardize and sustain our Authorization model.
- 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 processes and train the Support team to help them complete necessary changes with respect to our change management guidelines and procedures.
- Identify recurring issues and propose root cause remediation.
- 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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Lisboa, Lisboa, Portugal Richemont Tempo inteiroJob Title: SAP Authorizations Security EngineerJoin 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...
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