POSITION OBJECTIVEAdministrate human resources and materials in time in order to achieve production goals.Lead ResponsibilitiesManage and support SAP user access, roles, and authorizations across environments (ECC, S/4HANA, BW, Fiori, HANA DB).
Design and maintain authorization roles based on Segregation of Duties (SoD), least-privilege, and sensitive access principles.Operate and enhance SAP GRC Access Control components (ARA, BRM, CUP, EAM), including risk analysis, workflow configuration, and firefighting management.Support SOx and ITGC audits by preparing evidence, addressing findings, and implementing remediation actions.Monitor and analyze SAP security tickers, reviewing elevated and sensitive access on a regular basis.Collaborate with business owners, auditors, and IT teams to define and enforce access governance standards.Contribute to continuous improvement of SAP security policies, procedures, and role design methodology.Provide security expertise during projects, syst...