SAP Authorizations Manager, Security Consultant

• End-to-end responsibility for SAP authorizations, from conceptual design and role development through ongoing operations
• Develop, maintain, and continuously enhance the company-wide SAP authorization concept
• Define role models, naming conventions, and authorization standards
• Ensure segregation of duties (SoD) and compliance requirements, including audit support
• Build and maintain single and composite roles in SAP S/4
  
  HANA
• Manage users and roles using the Profile Generator (PFCG), SU01, and SU10
• Analyze and resolve authorization issues using ST01 traces and root cause analysis
• Contribute to or lead authorization projects, redesigns, rollouts, and S/4
  
  HANA migrations
• Implement or further develop SAP GRC Access Control
• Manage external partners involved in authorization projects
• Collaborate with business departments, HR, Internal Audit, and IT Security
• Serve as the point of contact for internal and external audits concerning SAP access rights
• Train and raise awareness among key users and process owners

• Several years of experience in SAP authorizations
• Very good knowledge of PFCG, SU01, and SAP authorization objects
• Proven experience designing and developing SAP role models
• Knowledge of S/4
  
  HANA authorizations and the differences compared with ECC is an advantage
• Experience with SAP GRC Access Control (ARA, ARM, EAM) is an advantage but not a prerequisite
• Understanding of SoD risks, compliance requirements, and audit-compliant documentation
• Structured and meticulous working style
• Strong communication skills when working with developers, executive management, and Internal Audit
• Fluent German, both spoken and written

Demonstrates extensive experience in SAP authorizations, including role development, compliance requirements, and audit support. Proficient in managing SAP S/4

HANA roles and implementing SAP GRC Access Control while ensuring effective communication with stakeholders.

• SAP Authorizations
• PFCG
• SU01
• S/4
  
  HANA Authorizations
• SAP GRC Access Control

• Role Development
• Authorization Standards
• Segregation Of Duties
• Root Cause Analysis
• Audit Compliance
• Authorization Issues Resolution
• SAP Authorization Objects
• Composite Roles Management
• User Management
• Authorization Concept Development

• Strong Communication Skills
• Meticulous Working Style

• Compliance Requirements
• Audit Support
• Internal Audit
• SoD Risks

• SAP S/4
  
  HANA
• Profile Generator
• ST01
• SU10