Access Control Analyst (SAP)

Werfen; Barcelona; Presencial; EUR 38.000 - 52.000; Jornada completa

Descripción de la vacante

Werfen in Barcelona is seeking a detail-oriented SAP Access Control Analyst with at least one year of SAP security experience. You will support design, implementation, and administration of SAP access controls to ensure compliance with security policies.

The role involves provisioning users, managing roles and access reviews, and collaborating with IT and audit teams to uphold governance and SOX controls in SAP environments (ECC, S/4HANA, GRC).

Formación

• 1+ years of hands-on experience in SAP security and access management.
• Bachelor's degree or equivalent in IT or related field.
• Familiarity with SAP GRC Access Control suite.
• Basic understanding of SOX or equivalent regulatory requirements.

Responsabilidades

• 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

Conocimientos

SAP security

Access management

SoD awareness

Analytical skills

Documentation skills

Educación

Bachelor's degree in IT or related field

Herramientas

SAP ECC

S/4HANA

SAP GRC Access Control

AARM

EAM

BRM

CUP

Descripción del empleo

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.

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)