Senior SAP Security Lead | GRC, S/4HANA & Compliance

Genmab

Utrecht

On-site

EUR 110,000 - 165,000

Full time

2 days ago
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Job summary

Genmab is seeking an experienced SAP Security Expert to fortify SAP security controls in a highly regulated pharma/biotech setting. The role reports to the Director of SAP Platforms and covers SAP ECC/S/4HANA security, GxP, SOX, GDPR, and audit readiness across SAP landscapes.

The candidate will design roles, administer users, and implement SAP GRC and Pathlock solutions, collaborating with CoE and AMS teams to ensure compliant access controls and robust security documentation.

Qualifications

  • Bachelor’s degree in engineering or related field.
  • 5–7 years of hands-on SAP Security and Authorizations experience, preferably in pharma, biotech, or other regulated industries.
  • Strong knowledge of SAP GRC Access Control.
  • Solid understanding of SAP S/4HANA security concepts and SAP Fiori authorization design.
  • Experience supporting SAP bolt‑on applications such as BlackLine, BTP Security etc.
  • Experience working in GxP‑regulated environments.
  • Exposure to Pathlock access control.
  • Strong documentation, analytical, and communication skills.

Responsibilities

  • Support the design, build, and maintenance of SAP security and authorization concepts across ECC and SAP S/4HANA systems
  • Design and maintain SAP roles in accordance with GxP, SOX, and Genmab internal control frameworks
  • Perform SAP user administration including provisioning, de-provisioning, emergency access, and periodic access reviews
  • Configure, support, and operate SAP GRC and Pathlock solutions for access control and segregation of duties monitoring
  • Support SAP S/4HANA and SAP Fiori security, including catalogs, groups, and roles
  • Support security integration with SAP bolt-on applications such as BlackLine
  • Participate in internal and external audits by preparing evidence, reports, and explanations related to SAP access controls
  • Support system validation activities including impact assessments, risk assessments, and change documentation
  • Maintain SAP security documentation such as role concepts, procedures, and control descriptions
  • Work in close coordination with SAP Center of Excellence (CoE) team members, including technical and functional SAP teams, for all security and access requirements
  • Coordinate day-to-day SAP security activities with external consultants providing additional capacity through the Application Management Service (AMS) team

Skills

SAP Security
SAP GRC
S/4HANA Security
Fiori Authorization
GxP Compliance
SOX Compliance
GDPR Compliance
Documentation

Education

Bachelor’s degree in Engineering or related field

Tools

BlackLine
Pathlock
SAP GRC Access Control
SAP S/4HANA

Job description

Genmab is seeking an experienced SAP Security Expert to fortify SAP security controls in a highly regulated pharma/biotech setting. The role reports to the Director of SAP Platforms and covers SAP ECC/S/4HANA security, GxP, SOX, GDPR, and audit readiness across SAP landscapes.

The candidate will design roles, administer users, and implement SAP GRC and Pathlock solutions, collaborating with CoE and AMS teams to ensure compliant access controls and robust security documentation.

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