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GRC Access Control Expert

1 semana atrás


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

We're looking for an exceptional S4HANA S&A Analyst to join our team at Cognizant. As a senior professional, you will have the opportunity to lead efforts to establish parameters and ensure high-quality development and implementation of products.

Key responsibilities include:

  • SUPPORT THE DESIGN AND IMPLEMENTATION OF AUTHORIZATION CONCEPTS AND PROCEDURES FOR SAP USER ADMINISTRATION AND ROLE MAINTENANCE.
  • PROVIDE SUPPORT FOR ASSOCIATED SAP ENVIRONMENTS FOR INTERFACES, WORKFLOW, AND OTHER CORE SAP COMPONENTS.
  • SETUP OF THE GRC: ACCESS CONTROL – DESIGN AND CONFIGURE THE FOLLOWING MODULES: ACCESS REQUEST MANAGEMENT, ACCESS RISK ANALYSIS, EMERGENCY ACCESS MANAGEMENT, AND USER ACCESS REVIEW.
  • ASSIST THE SAP FUNCTIONAL AND TECHNICAL TEAMS TO ADDRESS SECURITY, AUDIT, AND COMPLIANCE REQUIREMENTS.
  • PROCESS DAILY SECURITY REQUESTS.
  • REVIEW SAP SECURITY REPORTS FOR CRITICAL AUTHORIZATIONS PERIODICALLY.
  • HELP TO ENSURE PROPER USER ADMINISTRATION AND AUTHORIZATION MAINTENANCE IN THE LOWER ENVIRONMENTS (SANDBOX, DEVELOPMENT, QUALITY, AND TRAINING).
  • ASSIST WITH AUDIT CHECKS FOR SEGREGATION OF DUTIES CONFLICTS AND PERIODIC USER ACCESS REVIEWS.

The ideal candidate will have hands-on experience in SAP security and authorizations, as well as expertise in multiple platforms such as S/4HANA, Solution Manager, GTS, and ATTP.

We offer a competitive base salary, flexible working hours, and hybrid work model, as well as training and career development opportunities.