Global SAP Security & Authorization Lead — Hybrid Role

ABB; Sesto San Giovanni; Ibrido; EUR 110.000 - 150.000; Tempo pieno

Descrizione del lavoro

ABB Robotics seeks an experienced S/4HANA Roles and Authorization Functional Analyst to drive a major ERP transformation within a global IS/IT team.

You will design and govern the global SAP Public Cloud authorization model, manage SoD, and support audits across regions while ensuring secure, compliant access. The role offers a hybrid work model with regional flexibility across multiple countries.

Competenze

• Minimum 10 years of SAP Security & Authorization experience.
• Deep knowledge of task-based roles, business roles, identity lifecycle, and SAP authorization concepts.
• Strong understanding of SoD frameworks, GRC/IAG, and audit & compliance requirements.
• Demonstrated experience in SAP Cloud Identity Services as well as Public Cloud.
• Experience supporting global rollout programs with complex role models.
• Strong documentation skills for governance, risk, and baseline control requirements.
• Bachelor degree in IT, Cybersecurity, or Business Information Management.
• SAP certification.
• Experience working in global industrial or engineering environments (e.g., manufacturing).
• Exposure to automation (e.g. using SAP GRC rulesets, scripting for role analysis, automation tools).

Mansioni

• Design and maintain the global SAP Public Cloud authorization model, leveraging task‑based and persona‑based role templates.
• Collaborate with IcoFR lead to design principles.
• Own end‑to‑end lifecycle of Business Roles in all SAP system.
• Ensure Minimum Baseline Security requirements are met.
• Ensure segregation of duties (SoD) is embedded in design.
• Coordinate with functional teams to ensure business processes map correctly to role assignments while staying compliant.
• Ensure consistent user provisioning and account lifecycle processes across all regions
• Evaluate SAP Public Cloud releases for security impact, role/catalog changes, new apps, and mandatory redesign.

Conoscenze

SAP Security & Authorization

Role-based access design

GRC/IAG

Audit & Compliance

Public Cloud Identity Services

Formazione

Bachelor degree in IT, Cybersecurity, or Business Information Management

SAP certification

Strumenti

SAP S/4HANA

SAP Cloud Identity Services

GRC Tooling

Descrizione del lavoro

ABB Robotics seeks an experienced S/4HANA Roles and Authorization Functional Analyst to drive a major ERP transformation within a global IS/IT team.

You will design and govern the global SAP Public Cloud authorization model, manage SoD, and support audits across regions while ensuring secure, compliant access. The role offers a hybrid work model with regional flexibility across multiple countries.