As an SAP Security Consultant, you will ensure that regulatory requirements regarding access to an SAP system are met.
You advise colleagues on SAP security topics. You will analyse company-specific and regulatory authorisation requirements, carry out checks and identify vulnerabilities in SAP systems. You support the creation of security and authorisation concepts for functional and data-specific authorisations and check their implementation.
- Advice on the redesign of SAP authorisations due to the S/4 HANA transformation
- Cross-module authorisations analysis. Review of the implementation of ITGC, audit and revision requirements
- Risk analyses and identification for proactive security checks using various security reports and experienced use of GRC tools
- Advice on the support and further development of GRC for company-specific use
- Monitoring projects in the SAP authorization environment
- Responsibility for ensuring complete documentation
Qualifications
- At least 2 years of professional experience in the area of SAP HANA
- At least 2 years of professional experience in the area of SAP authorization management or ABAP development or an SAP module
- Sound knowledge of SAP authorization management, ITGC and interest in SAP compliance aspects
- Knowledge of the operation of SAP applications (change management, release changes, support packages, etc.)
- Very good knowledge of the design and implementation of authorization concepts
- Experience with analysis, authorisations and Analytic Privileges
- Strong analytical knowledge
- At least 2 years of experience in the areas of information security, audit, risk management desirable
- Experience with information security and risk management frameworks and requirements, e.g. ISO 27001, ISO 31000
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