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

Trelleborg Group; Ro; In loco; EUR 45.000 - 75.000; Tempo pieno

Descrizione del lavoro

A leading company in engineered polymer solutions is looking for a SAP S/4HANA Business Analyst focusing on user administration, roles, and privileges. This mid-senior level role involves managing authorization within SAP systems, ensuring compliance with regulatory standards, and supporting the overall IT governance process. Ideal candidates will have a solid IT background and experience in SAP implementation projects, contributing to a diverse and inclusive work environment.

Servizi

Comprehensive training

Flexible working hours

100% mobile work contract

Cultural diversity

Work-life balance initiatives

Competenze

• Several years of experience in international SAP projects.
• Knowledge of governance and compliance.
• Fluency in English required.

Mansioni

• Manage user provisioning and compliance for SAP roles.
• Implement authorization concepts and ensure adherence.
• Conduct user access reviews and support authorization issues.

Conoscenze

User administration

Compliance audits

SAP authorization setup

Risk management

Problem-solving

Formazione

Degree in IT-related discipline

Strumenti

SAP GRC

SAP CUA

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
• Fluent in English
  
  

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 level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Research, Analyst, and Information Technology

• Industries

  Industrial Machinery Manufacturing

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