SAP Access Control Analyst — SoD & GRC Expert

Werfen; Barcelona; Presencial; EUR 35.000 - 50.000; Jornada completa

Descripción de la vacante

A leading technology firm is seeking a detail-oriented SAP Access Control Analyst in Barcelona. The successful candidate will have at least one year of SAP security experience and will be responsible for managing access controls, ensuring compliance with security policies, and resolving conflicts. Key responsibilities include monitoring user roles and assisting with audits. The role demands strong analytical and communication skills, and offers a solid foundation for professional growth in SAP security.

Formación

• 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).

Responsabilidades

• Manage user provisioning, role assignments, and access reviews in SAP systems.
• Monitor and resolve Segregation of Duties (SoD) conflicts.
• Perform periodic access reviews and support internal/external audit requests.

Conocimientos

SAP security

Access management

Analytical skills

Problem-solving

Effective communication

Educación

Bachelor’s degree in Information Technology

SAP Security or GRC certification

Herramientas

SAP GRC Access Control

SAP S / 4HANA

Descripción del empleo

A leading technology firm is seeking a detail-oriented SAP Access Control Analyst in Barcelona. The successful candidate will have at least one year of SAP security experience and will be responsible for managing access controls, ensuring compliance with security policies, and resolving conflicts. Key responsibilities include monitoring user roles and assisting with audits. The role demands strong analytical and communication skills, and offers a solid foundation for professional growth in SAP security.