SAP S / 4HANA Business Analyst – User Administration, Roles & Privileges

Trelleborg Group; Ravenna; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

Join Trelleborg Group as a SAP S / 4HANA Business Analyst focusing on user administration and compliance. The role involves managing user provisioning for a global community, ensuring compliance, and improving IT processes. If you have a degree in IT and several years of SAP experience, this is the job for you!

Servizi

Comprehensive Training

Cultural Diversity

Work-Life Balance

Competenze

• Several years of experience in SAP implementation projects.
• Knowledge of compliance audits and Segregation of Duties.
• Experience operating a SAP CUA System.

Mansioni

• Manage user provisioning and authorization assignments.
• Conduct user access reviews and provide technical support.
• Consult on SAP authorization design and principles.

Conoscenze

SAP Cross-module understanding

Governance, risk, compliance

ABAP programming

Authorization tracing

Formazione

Degree in IT-related discipline

Descrizione del lavoro

SAP S / 4HANA Business Analyst – User Administration, Roles & Privileges

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SAP S / 4HANA Business Analyst – User Administration, Roles & Privileges

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Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?

Scope Of Your Role

• Understand TSS internal and external compliance regulations concerning SAP user access, roles & privileges
• Manage user provisioning, authorization role assignments, and access requests following the TSS authorization concept for a global user community
• Ensure the authorization concept gets applied in daily operations, monitor compliance, and perform continued risk analysis
• Implement the authorization concept by creating menus, roles and privileges using the PFCG role configurator, in a S / 4HANA landscape with GUI, FIORI, and WebDynpro
• Consult business and project teams in terms of SAP authorization design and principles, correlation to job profiles, and the SAP role derivation concept
• Contribute to the design & continuous improvement of IT-processes and procedures such as user onboarding, user offboarding, role assignment, and periodic access review to enhance security and efficiency.
• Conduct user access reviews, providing support and guidance for access-related issues.
• Participate in Compliance Audits and follow up on corrective actions
• Provide technical support for authorizations by troubleshooting, authorization tracing, and resolving authorization issues

Your Qualifications

• Degree in an IT-related discipline e.g. Informatics, Business and Information Technology or equivalent
• Several years of experience in international SAP implementation projects as a user administrator and roles & privileges consultant (ideally : greenfield implementation)
• Knowledge of governance, risk, compliance subjects and the course of compliance audits, with a good idea of Segregation of Duties and Sensitive Access
• SAP Cross-module understanding of business processes in Sales, Logistics & Finance, and how they translate into the SAP authorization setup
• Experience in operating a SAP CUA System (Central User Administration) and a SAP GRC System (Governance, Risk and Compliance)
• Experience from participating in at least two S / 4 Release Upgrades
• Understanding of the FIORI authorization approach
• Solid technical background with reasonable insight into ABAP programming, and ALE technology

Our Promise to You

• Comprehensive Training : Kickstart your journey with induction training to get acquainted with our company, team, and structures
• Exciting Work : Engage in multifaceted and interdisciplinary activities that will keep you inspired and motivated
• Cultural Diversity : Work in a multicultural environment that celebrates diversity
• Work-Life Balance : Benefit from flexible working hours and 100% mobile work contract from Brasov or Sibiu to support a healthy work-life balance

Please submit your CV in English.

Start shaping industry from the inside!

Trelleborg is an Equal Opportunity Employer, and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen. Seniority level

• Seniority levelMid-Senior level

Employment type

• Employment typeFull-time

Job function

• Job functionResearch, Analyst, and Information Technology
• IndustriesIndustrial Machinery Manufacturing

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