Solution Expert SAP GRC
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
How you will make an impact:
In this role you act as the central technical authority for SAP authorization management and SAP GRC across METROs extensive SAP landscape of more than 300 systems spanning Finance Logistics HR and Governance/Risk/Compliance. As a core expert within the SAP GRC Squad you ensure that authorization processes are secure compliant and operationally efficient. The squad owns and maintains SAP GRC Access Controlincluding workflows SoD risk catalogs firefighter concepts and compliant provisioningand governs the end-to-end authorization lifecycle across ECC S/4HANA BW/BI HR Fiori and SAP SaaS applications.
You play a critical role in shaping robust authorization concepts integrating SAP identities with non-SAP systems (e.g. Active Directory SSO IDM) and ensuring adherence to audit requirements such as SOX and GDPR. By steering external providers optimizing license-relevant authorizations and ensuring risk- minimized audit-ready role designs you directly strengthen METROs security posture and operational resilience.
Your Responsibilities:
- Serve as the technical SAP authorization and SAP GRC expert for internal teams external partners auditors and end users.
- Ensure a secure audit-proof and risk-free authorization setup across all SAP systems.
- Operate enhance and maintain SAP GRC Access Control including compliant provisioning risk analysis SoD controls and firefighter processes.
- Design and maintain SAP roles and authorization concepts across ECC S/4HANA Fiori and SAP
- SaaS solutions.
- Execute PFCG role maintenance SU01 user provisioning and SUIM-based audit/reporting.
- Minimize license costs by optimizing authorization designs in line with SAP RISE and new licensing concepts.
- Integrate SAP authorization concepts with Fiori apps cloud systems SSO IDM and Active Directory.
- Collaborate with business stakeholders to understand end-to-end processes and translate them into secure authorization models.
- Challenge and guide external providers to ensure high-quality compliant service delivery
- Prepare for and support internal/external audits provide evidence and implement remediation.
- Contribute to continuous improvement of SAP security policies standards and procedures.
Qualifications :
Required key competencies and qualifications:
- Fluent English and strong communication skills adapted to diverse stakeholder groups (internalexternal auditors end users).
- Overall 10 years of experience.
- Minimum 5 years of SAP authorization management experience (ECC and S/4HANA).
- Deep understanding of SAP security and authorization concepts roles profiles and authorization objects.
- Expertise in PFCG role maintenance SU01 user administration and SUIM reporting.
- Experience with SAP GRC Access Control and modern authorization lifecycle processes.
- Ability to analyze and optimize authorizations for license efficiency (SAP RISE new licensing models).
- Knowledge of Fiori SAP SaaS applications and integration of authorizations with cloud services.
- Experience with complex SAP landscapes (ECC S/4HANA BW/BI HR Solution Manager).
- Familiarity with SoD management IT general controls and regulatory requirements such as SOX and GDPR.
- Understanding of SSO IDM and interfaces with non-SAP systems (e.g. Active Directory).
- Strong interest in end-to-end business processes behind authorizations.
- Ability to effectively steer and challenge external providers.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Sales Experience
- ADAS
- Customer Service
- AI
- Computer Skills
- Retail Sales
- Product Demos
- Automotive Diagnostics
- Automotive Repair
- Business requirements
- Cash Handling
- Enterprise Sales
About Company
METRO is a leading international wholesale company with food and non-food assortments that specialises in serving the needs of hotels, restaurants and caterers (HoReCa) as well as independent traders. Around the world, METRO has 15 million customers who can choose whether to shop in o ... View more
