SAP Access Control Analyst | SoD & GRC Security Expert

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 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).