Sap Security

MAM Gruppe; Düsseldorf; Hybrid; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading company is looking for a Senior SAP Security Consultant to enhance their SAP landscapes through innovative technology solutions. This role involves supporting IT audits, managing roles, and ensuring compliance with security standards. The position offers a flexible hybrid working model and generous vacation days.

Leistungen

Flexible hybrid working model

30 vacation days plus holidays

Mobility benefits

Company pension scheme

Qualifikationen

• Strong understanding of SAP authorization management and Segregation of Duties.
• Experience in process design and optimization.

Aufgaben

• Support IT audits and internal controls for SAP Superuser Management.
• Design audit-compliant processes for exceptions like developer key requests.

Kenntnisse

Stakeholder Management

Analytical Mindset

Ausbildung

Degree in IT

Tools

SAP GRC

SecurityBridge

Jobbeschreibung

This position is inhouse with 90% remote work.

Our client is seeking a Senior SAP Security Consultant to join their team and support the design and implementation of secure, compliant SAP landscapes through innovative technology solutions and robust governance practices.

Responsibilities :

• Support IT audits and internal controls for SAP Superuser Management (e.g., GRC Firefighter, DDIC, SAPUSER).
• Design and implement audit-compliant processes for exceptions like developer key requests and system / client access.
• Develop and maintain Segregation of Duties (SoD) processes using SAP GRC ARA and SecurityBridge.
• Conduct risk analyses and coordinate mitigation with role constructors and system admins.
• Manage roles and authorizations in SAP GRC Access Control and IDM based on SoD findings.
• Enhance the SoD framework and support Privileged User Monitoring with a content-driven approach.
• Partner with Business SoD, IT ICS, and IT Security to drive strategic improvements and process optimization.

Requirements :

• Degree in IT or comparable professional experience.
• Strong understanding of SAP authorization management and Segregation of Duties (SoD).
• Process design & optimization; effective stakeholder management in regulated environments.
• Analytical mindset, self-driven, and eager to adopt emerging technologies.
• Fluent in German and good English.

Benefits :

• Flexible hybrid working model.
• 30 vacation days per year plus Christmas Eve and New Year’s Eve off.
• Mobility benefits such as bike / car leasing and subsidized public transport.
• Company pension scheme and strong insurance package for long-term security.