Senior SAP Security & Authorization Architect

RED Global; Warszawa; On-site; PLN 180,000 - 300,000; Full time

Job summary

RED Global seeks an experienced SAP Authorization & Security Consultant to design, maintain, and improve security concepts within an SAP S/4HANA environment. You will ensure secure access, manage SoD controls, and support compliance programs across the organisation.

You will develop PFCG roles, lead access governance initiatives, and collaborate with IT and business stakeholders. Fluent English is required; occasional travel within Europe is expected.

Qualifications

• Minimum 4 years in SAP Security and Authorizations within SAP S/4HANA environments.
• Strong experience with SAP authorization concepts and PFCG role design and maintenance.
• Proven experience managing SoD frameworks and access governance processes.
• Knowledge of SAP GRC solutions and compliance requirements.

Responsibilities

• Design, maintain, and optimise SAP authorization concepts and role structures within SAP S/4HANA.
• Develop and maintain PFCG roles aligned with business processes and security requirements.
• Manage Segregation of Duties (SoD) controls, conflict analysis, remediation activities, and governance processes.
• Support SAP GRC processes and access governance initiatives.
• Conduct security reviews and identify opportunities to strengthen SAP access controls.
• Investigate authorization-related issues and security incidents, performing root cause analysis and coordinating resolutions.
• Ensure compliance with internal controls, audit requirements, GDPR, ISO27001, and other relevant regulatory frameworks.
• Support internal and external audits by providing documentation, evidence, and remediation plans where required.
• Maintain security documentation, role design standards, access governance procedures, and SoD matrices.
• Support software licensing reviews from an authorization and user access perspective.
• Collaborate with business stakeholders, IT teams, and compliance functions to ensure secure SAP operations.
• Provide guidance and training to users regarding SAP access management and security best practices.
• Support continuous improvement initiatives across SAP security, governance, and access management processes.

Skills

SAP Security

PFCG Role Design

SoD & Access Governance

GRC & Compliance

S/4HANA Expertise

English Proficiency

Audits & Remediation

Tools

SAP Cloud ALM

Signavio

LeanIX

WalkMe

Jira Service Management

Job description

RED Global seeks an experienced SAP Authorization & Security Consultant to design, maintain, and improve security concepts within an SAP S/4HANA environment. You will ensure secure access, manage SoD controls, and support compliance programs across the organisation.

You will develop PFCG roles, lead access governance initiatives, and collaborate with IT and business stakeholders. Fluent English is required; occasional travel within Europe is expected.