SAP Authorisation Administrator

Boardroom Appointments; Cape Town; On-site; ZAR 420,000 - 640,000; Full time

Benefits offered by this job

Health insurance

Job summary

A recruitment firm is seeking a SAP Authorisation Administrator based in Cape Town, South Africa. This role involves managing and maintaining SAP roles, handling exceptions, and ensuring compliance with security requirements. The successful candidate will be responsible for testing workflows and engaging with business experts to resolve issues. Candidates should have a strong understanding of SAP role configuration and best practices. This position offers opportunities to contribute to organizational alignment and security compliance.

Qualifications

• Experience with SAP Authorisations and Access Control.
• Ability to coordinate with Business Process Experts to resolve conflicts.
• Familiarity with auditing and security requirements.

Responsibilities

• Testing and transport of processes and workflows to the Access Control production environment.
• Import roles from backend systems and maintain role related information.
• Final gatekeeper for approved requests containing conflicts.
• Engage with Business Process Experts to resolve conflicts in requests.
• Handle exceptions and manage aged requests.
• Manage Superuser roles and privileges.
• Design, implement, and maintain firefighters and assign their roles.
• Test and transport firefighter configuration to the Access Control production environment.
• Initiate firefighter role creation in the underlying SAP systems.
• Design, implement, and maintain SAP roles and profiles according to industry best practices.
• Trigger organizational alignment to comply with audit and security requirements.

Skills

SAP Access Control

Role Management

Workflow Testing

SAP Security

Audit & Compliance

Transport of Changes

Tools

SAP GUI

SAP NetWeaver

SAP Access Control

Job description

About the job SAP Authorisation Administrator

Responsibilities:

• Testing and transport of the processes and workflows to the Access Control production environment
• Import roles from backend systems and maintain role related information
• Final gatekeeper for approved requests that contain conflicts
• Engaging with Business Process Experts to resolve conflicts in requests
• Exception handling and managing of aged requests
• Manage Superuser roles and privileges
• Design, implement and maintain the firefighters and the assignment of their relevant roles
• Testing and transport of the firefighter configuration to the Access Control production environment
• Initiate firefighter role creation in the underlying SAP systems
• Design, implement and maintain SAP roles and profiles for the system according to industry best practices and standards (e.g. position based roles)
• Trigger organisational alignment to comply with audit and security requirements