Senior Manager, Enterprise Access Governance (SAP)

Fresenius Kabi; Barcelona; On-site; EUR 90,000 - 120,000; Full time

Job summary

Fresenius Kabi in Barcelona is seeking a Senior Manager Access Governance to join our IT Compliance & Risk Management team. You will help ensure that access across critical applications, SAP environments, and identity systems is secure, auditable, and compliant, balancing operational needs with policy requirements.

You will lead enterprise and SAP authorization governance, drive risk-based access controls, support audits, and collaborate with IT, security, risk, and business functions to

Qualifications

• Extensive hands-on experience in identity and access management and access governance.
• Experience with SAP security concepts and SAP GRC Access Control.
• Proven ability to lead audits and prepare evidence for audits.
• Strong understanding of SoD, least privilege, and access reviews.

Responsibilities

• Develop and maintain enterprise access governance framework across apps, IT platforms, identity systems, and SAP environments.
• Ensure full lifecycle access management: requests, approvals, provisioning, recertification, SoD, remediation.
• Oversee SAP role and authorization concepts and GRC processes across SAP ECC/S/4HANA.
• Coordinate periodic access and mitigation control reviews; drive findings remediation.
• Provide governance documentation and training to stakeholders.
• Collaborate with IAM, information security, IT operations, SAP, risk, audit, legal, privacy and external partners.
• Improve and automate recurring governance activities to increase efficiency.

Skills

Identity & Access Management

Access Governance

SAP Security

GRC / Compliance

Role-based Access Control

Audit Readiness

Stakeholder Communication

Education

Master's degree in IT/CS

Tools

SailPoint

Microsoft Entra ID

Saviynt

ServiceNow

CyberArk

SAP GRC Access Control

SAP ECC / S/4HANA

Job description

Fresenius Kabi in Barcelona is seeking a Senior Manager Access Governance to join our IT Compliance & Risk Management team. You will help ensure that access across critical applications, SAP environments, and identity systems is secure, auditable, and compliant, balancing operational needs with policy requirements.

You will lead enterprise and SAP authorization governance, drive risk-based access controls, support audits, and collaborate with IT, security, risk, and business functions to