Description
SAP Roles And Authorization Expert - 50% part time.
SAP Roles And Authorization Expert required for a project with a global company based in Stockholm, Sweden.
My client is looking for an SAP Roles and Authorization expert to manage R&A activities in an SAP ECC merge project. The R&A expert has an extensive knowledge of SAP authorization and security and has the understanding of what is needed to have a complete authorization solution in place (processes, owners, stakeholders etc.). This person understands SOD, SOX, risk management, mitigating controls and also has deep technical knowledge in the roles and authorization area.
The R&A expert will be part of the authorizations team and work closely with the ECC merge project in order to analyze, design and create R&A solution according to authorization concept and the client's security guidelines. The R&A expert understands how roles will be used in business, must be able to take own initiative and is good at explaining SAP R&A security principals.
Div EA
Areat DCC R&A
Projekt -> OneECC
Responsibilities:
- Manage ECC merge R&A activities according to processes, guidelines and R&A concept.
- Analyze current IT and business roles
- Define best approach for merge of the two ECC systems for R&A
- Drive authorizations perspective in various meetings with different stakeholders, related to one ECC
- Order/build of new roles or change existing roles
- Create/change/manage necessary documents
- Report status on R&A progress
Competences:
- Years of experience in designing and configuring roles within the SAP system landscape
- Good understanding of designing concepts, principles and guidelines for sap environments
- Good understanding of UME roles and SAP JAVA authorization concept
- Good understanding of authorization risks (segregation of duties, sensitive access etc.)
- Experience from large, global organizations
- Excellent verbal communication and documentation capacity in English
- Business process experience
- Adoptable to the client's methods, tools and working environment
- Excellent managing of deliverables ("to-do lists"), time management, communication (oral and written), presentation, and organizational skills
Personal skills:
- Take own initiative and give good service
- Flexible, yet structured
- Strong team player as well as good ability to work individually
English is the only language required for this role.
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