Key Skills

Job Description

Project description As a SAP Security & Authorizations Specialist what you'll be doing: The SAP Security & Authorizations Specialist gathers business information and translates requirements/processes into IT Solutions, which will support and optimize the business in its daily operations. In this challenging specialist role you deliver, implement, and maintain new IT solutions, and you assist and improve the day-to-day operations. Responsibilities Gather business needs and requirements, be a true partner for our internal customers Translating business requirements to functional design and technical specifications Maintenance of GRC tooling, filter set maintenance, reporting and improvements Work with internal control specialists and Service Delivery Management to ensure compliance to Policies, Procedures, and Control Sets. This includes SOD resolution, critical activities and SAP emergency access Skills Must have Minimum of 5 - 7 years of experience on core SAP security design, analysis, configuration, compliance, and implementation (multiple projects is a plus) Minimum 5 - 7 years of experience on SAP Security Basics, SAP Authorization Concept, Roles/Activity Groups, and User Administration Minimum of 5 - 7 years of experience with SOD conflict resolution Minimum of 5 - 7 years of experience in multiple SAP modules/ solutions Minimum of 2 - 4 years of experience with GRC tools - concepts of Emergency Access and Risk Analysis Knowledge of Sarbanes-Oxley (SOx) and GDPR is a plus Knowledge of Identity and Access Management systems is a plus Bachelor's degree or equivalent combination of education and experience Nice to have Skills Security and Risk awareness SAP GRC (Governance, Risk, and Compliance) certification is a plus Good communication skills, excellent knowledge of the English language Strong planning and prioritizing skills Firm and decisive Diligent, practical and pro-active Service minded and customer oriented Knowledge of the Dutch language is a plus Languages: English - C1 Fluent

Core Responsibilities

Gather business requirements and translate them into functional designs and technical specifications for SAP security and authorization solutions. Maintain and improve GRC tools, reporting, and filter sets, and work with control and service delivery teams on compliance, segregation-of-duties resolution, critical activities, and emergency access.

Requirements

Requires 5–7 years of experience in SAP security design, configuration, implementation, authorization concepts, user administration, segregation-of-duties resolution, and multiple SAP modules or solutions. Also requires 2–4 years of GRC tools experience; a bachelor's degree or equivalent experience is specified, while SOx, GDPR, IAM, SAP GRC certification, and Dutch language knowledge are advantages.