SAP Access Management Lead
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
ABOUT THE WELLA COMPANY
TogetherWEenable individuals to look feel and be their true selves.
WellaCompany is one of the worlds leading beauty companies comprised of a family of iconic brands such as Wella Professionals Clairol OPI Nioxin and ghd. With 6000 employees globally presence in over 100 countries WellaCompany and its brands enable consumers to look feel and be their true selves. As innovators in the hair and nail industry WellaCompany empowers its people to delight consumers inspire beauty professionals engage communities and deliver sustainable growth to its stakeholders.
For additional information about the Wella Company please visit.
ABOUT THE ROLE
Job Title:SAP Access Management Lead
Department:IT / Technology - Functional Platform SAP
Reports To:Platform Lead SAP
Location:Warsaw Poland.
The SAP Access Management Lead is accountable for designing governing and operating SAP security and access management across Wellas global SAP ecosystem including ECC S/4HANA and connected platforms. This role ensures that the right people have the right access at the right time safeguarding company data IP and operations while complying with regulatory frameworks (e.g. SOX GDPR ISO 27001).
The role combinesstrategic leadership and hands-on governanceowning the target operating model segregation of duties (SoD) framework access management processes and vendor-delivered services. The SAP Access Management Lead partners closely with Cybersecurity Audit SAP Basis and Business Owners to align access policies with enterprise architecture drive transformation and embed secure-by-design principles across SAP platforms.
KEY RESPONSIBILITIES
1. Governance & Strategy
- Establish and own the SAP access management target operating model (business IT)
- Define and operate global SoD ruleset partnering with access/risk owners to mitigate risks
- Own all SAP access management controls including SOX compliance
- Develop SAP security and access management strategies roadmaps and transformation initiatives
- Drive continuous service improvements in line with best practice and regulatory changes
2. Policy Standards & Control
- Own and enforce SAP access management policies standards and procedures
- Ensure quarterly access recertifications joiner/mover/leaver processes and mitigating controls are executed
- Monitor SAP license consumption and drive corrective actions
- Ensure security controls are embedded in new and upgraded SAP applications
- Act as point of contact for audits owning remediation of findings
3. Provisioning & Operations
- Oversee end-to-end provisioning de-provisioning and access lifecycle processes
- Ensure automation efficiency and transparency in access workflows
- Manage BAU vendor services for SAP access management ensuring SLAs and performance targets are met
- Oversee access-related incidents and breaches ensuring swift resolution
4. Transformation & Documentation
- Lead SAP security transformation initiatives in collaboration with Audit and Cybersecurity
- Build repeatable processes methods and tools for access management across Wella
- Ensure complete and current documentation for all SAP security processes and controls
5. Leadership & Collaboration
- Provide strategic leadership mentoring and guidance to SAP access/security teams
- Collaborate with Cybersecurity Basis Enterprise Architecture and business stakeholders
- Communicate complex technical concepts to non-technical stakeholders
- Drive change and ensure alignment across diverse global teams
WHAT WE WANT YOU TO BRING ALONG
Deep knowledge of SAP roles authorizations and access conceptsExpertise in SoD frameworks access certification and GRC tools (SAP GRC SailPoint ARM)Strong understanding of identity governance compliance and regulatory requirements (SOX GDPR ISO)Hands-on experience with ECC and S/4HANA SAP securityProven leadership in vendor management audits and change deliveryExcellent problem-solving stakeholder engagement and communication skillsBachelors degree in Computer Science Information Systems or related fieldSAP Security or GRC certification preferred10 years in SAP security and access management within global organizationsExperience implementing access control in regulated industriesTechnical expertise in SAP GRC SailPoint ARM and SAP core securityFamiliarity with infrastructure security and modern identity governance tools
Key Performance Indicators (KPIs):
- Access Risk KPIs: % of users with SoD violations % mitigated risks role recertification completion rate
- Operational KPIs: Access provisioning SLA adherence turnaround time for access requests incident closure time
- Audit & Compliance KPIs: Audit readiness score % of roles reviewed quarterly policy violation trends
- Efficiency KPIs: % of access provisioning automated # of access issues escalated reduction in dormant users
Key Skills
- Active Directory
- Identity & Access Management
- LDAP
- SAFe
- Assistive Technologies
- Authentication
- Pediatrics Experience
- NVDA
- Sailpoint
- SSH
- SSO
- Oracle
About Company
Discover professional hair products from Wella Professionals. Find salon hair products, hair color ideas and styling inspiration for salon professionals.
