Access Control Analyst (Sap)

Werfen; Barcelona; Presencial; EUR 32.000 - 52.000; Jornada completa

Descripción de la vacante

Werfen en Barcelona busca un analista de SAP Access Control con foco en diseño, implementación y administración de controles de acceso SAP, asegurando cumplimiento con políticas internas y requisitos regulatorios. Experiencia mínima de 1 año en seguridad SAP y gestión de accesos.

Entre tus funciones estará gestionar provisioning de usuarios, revisiones de acceso, y colaborar con equipos IT y de Auditoría para garantizar gobernanza de acceso y respuesta a hallazgos de auditoría.

Formación

• Licenciatura en Informática, Ciencias de la Computación o campo relacionado, o experiencia equivalente.
• 1+ años de experiencia en seguridad SAP y gestión de accesos.
• Conocimiento de SAP GRC Access Control.
• Conocimiento básico de riesgos SoD y marcos de cumplimiento (SOX).
• Habilidades analíticas, de resolución de problemas y documentación.
• Habilidad de comunicación efectiva y colaboración con equipos de negocio y IT.

Responsabilidades

• Gestionar provisioning de usuarios, asignación de roles y revisiones de acceso en sistemas SAP (ECC, S/4HANA, GRC, etc.).
• Monitorear y resolver conflictos de Segregación de Deberes (SoD) usando SAP GRC Access Control.
• Mantener y solucionar roles y autorizaciones SAP y problemas relacionados con el acceso.
• Asistir con módulos SAP GRC Access Control (AARM, EAM, BRM, CUP).
• Realizar revisiones periódicas de acceso y apoyar auditorías internas/externas.
• Trabajar con equipos transfuncionales para garantizar gobernanza de acceso adecuada.
• Documentar procesos, crear materiales de formación y apoyar a usuarios con solicitudes de acceso.
• Participar en iniciativas de mejora continua de procesos de control de acceso.

Conocimientos

SAP security

Access management

Analytical skills

Documentation skills

Communication skills

Collaboration with IT/business

Educación

Licenciatura en Informática, Ciencias de la Computación, o campo relacionado

Equivalente experiencia

Herramientas

SAP GRC Access Control

SAP ECC

SAP S/4HANA

Descripción del empleo

Descripción del trabajo

Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM) business line, we research, develop, and manufacture customized assays and biomaterials. We operate directly in 30 countries, and in more than 100 territories through distributors. Our Headquarters and Technology Centers are located in the US and Europe, and our workforce is more than 7,000 strong.

We seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to maintaining a secure and well-governed SAP environment.

Key Accountabilities

• Manage user provisioning, role assignments, and access reviews in SAP systems (ECC, S/4HANA, GRC, etc.)
• Monitor and resolve Segregation of Duties (SoD) conflicts using SAP GRC Access Control
• Maintain and troubleshoot SAP roles, authorizations, and access-related issues
• Assist with SAP GRC Access Control modules (AARM, EAM, BRM, CUP)
• Perform periodic access reviews and support internal/external audit requests
• Work with cross-functional teams to ensure appropriate access governance
• Document processes, create training materials, and support end users with access requests
• Participate in continuous improvement initiatives for access control processes

Networking/Key relationships

• Collaborate with IT support and Helpdesk teams to troubleshoot user access issues, fulfill access requests, and ensure service level agreements (SLAs) are met.
• Coordinate with application owners to understand access requirements, manage permissions, and implement least-privilege principles across systems.
• Work with internal/external auditors to support access reviews, user access certifications, and audit findings remediation.
• Partner with cybersecurity and risk teams to assess risks related to access controls, respond to security incidents, and implement security best practices. xqziphu

Minimum Knowledge & Experience required for the position:

• Bachelor's degree in Information Technology, Computer Science, or related field (or equivalent experience)
• 1+ years of hands‑on experience in SAP security and access management
• Familiarity with SAP GRC Access Control suite
• Basic understanding of SoD risks and compliance frameworks (e.g., SOX)
• Strong analytical, problem‑solving, and documentation skills
• Effective communication skills and ability to collaborate with business and IT teams

Skills & Capabilities:

• Experience with SAP S/4HANA environment
• Exposure to audit and compliance processes
• Knowledge of ITIL or other IT governance frameworks
• SAP Security or GRC certification (a plus)

Travel requirements:

No travel is required.