SAP Authorizations Security Specialist

2 semanas atrás

Lisboa, Lisboa, Portugal Richemont Tempo inteiro
About the Role

We are seeking a highly skilled SAP Authorizations Security Engineer to join our team at Richemont. As a key member of our L3 Authorization Team, you will play a critical role in ensuring the respect of global Authorization, Security & Compliance guidelines and procedures while maintaining our SOD principles and Groupe rules.

Key Responsibilities
  • Operational responsibility within the Authorizations team of the Group Tech department at Richemont.
  • Collaborate closely with the Authorizations team members and the Compliance team to ensure seamless execution of tasks.
  • Define and implement controls to ensure access to sensitive data through all applications under the scope of the Group Tech department.
  • Execute corrective actions in case of unauthorized access and ensure Authorizations and Security aspects are taken care of in respect of our global Authorization & Compliance guidelines, procedures, and SOD principles.
  • Participate in Compliance and Authorization projects aiming to standardize and sustain our Authorization model.
  • Ensure 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 in accordance with our change management guidelines and procedures.
  • 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.
  • Knowledge and working experience in the Agile methodology environment.
About Us

Richemont is a young and dynamic team environment with a big focus on personal development and your success (mentoring, training, conferences, certifications, etc.). You will participate in our digital transformation journey at Richemont Group. You will be in constant communication with our colleagues around the world. You will work with a multicultural stakeholder (Maison's and markets) and for a great company in the luxury industry. You will have the opportunity to work with an open-minded and self-learner team in a cutting-edge technical environment to provide great value to the business.

We are an equal opportunity employer.

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