SAP Authorizations Security Specialist

2 semanas atrás

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

Join our team at Richemont as a SAP Authorizations Security Engineer and take on a challenging role that requires expertise in SAP GRC, SAP CUA, and SAP Hana. As a key member of the Authorizations team, you will be responsible for ensuring the security and integrity of sensitive data across all applications within the Group Tech department.

Key Responsibilities:
  • Operational responsibility for the Authorizations team, working closely with team members and the Compliance team to ensure seamless collaboration.
  • Define and implement access controls for sensitive data, executing corrective actions in case of unauthorized access.
  • Ensure Authorizations and Security aspects are taken care of for new applications and technologies, adhering to global Authorization & Compliance guidelines, procedures, and SOD principles.
  • Participate in Compliance and Authorization projects to standardize and sustain the Authorization model, including Business Roles Retrofit, IT role redesign, Firefighter usage monitoring, and more.
  • Ensure the GRC tool is up-to-date and enhance it if required, serving as the key contact for all ITGC campaigns.
  • Document processes and train the Support team to complete necessary changes according to change management guidelines and procedures.
  • Identify recurring issues and propose root cause remediation, demonstrating autonomy and proactivity.
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 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.

We are looking for a highly skilled and experienced professional to join our team at Richemont. If you have a passion for SAP authorizations and security, and a strong background in IT governance and compliance, we encourage you to apply for this exciting opportunity.

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