HRIS Access Management & RBP Lead - Porto (Híbrido - 2x office)
Our client is undergoing a major digital transformation and growth program with Human Resources playing a central role. As part of this journey a global HRIS landscape is being implemented across all countries and employees.
The HRIS Access Management & RBP Lead will play a critical role in defining and governing access management and security within the HRIS ecosystem ensuring that data protection compliance and role-based access are properly designed and maintained across the organization.
Mission
Reporting to the HR Program Director this role is responsible for leading the design implementation and governance of Role-Based Permissions (RBP) and access management ensuring secure compliant and scalable HRIS operations.
Key Responsibilities
RBP Design & Implementation
Define and design the global RBP strategy and governance framework
Design role hierarchies permission groups and target populations within the HRIS
Build and maintain role matrices aligned with organizational structures
Collaborate with functional leads to validate access requirements across modules (e.g. Core HR Recruiting Performance Compensation)
Security Configuration & Governance
Configure and manage Role-Based Permissions (RBP) based on approved designs
Maintain a scalable auditable and consistent security framework
Ensure segregation of duties (SoD) and least-privilege principles
Collaborate with IT and data privacy teams to ensure compliance with regulations (e.g. GDPR audit standards)
Access Control Management
Manage access provisioning and de-provisioning processes
Support periodic user access reviews and certifications
Ensure access changes follow proper governance approvals and documentation
Testing & Configuration
Define and execute security testing strategies (unit testing SIT UAT regression)
Validate correct functioning of roles and permissions across modules
Support issue resolution related to access and security during testing cycles
Project Collaboration & Documentation
Act as the primary security point of contact within the HRIS program
Support country stakeholders and system administrators on role design and access needs
Maintain comprehensive documentation of roles configurations and decisions
Contribute to training materials and user guidance related to access and security
Requirements
5 to 7 years of experience in HRIS projects particularly in Core HR within a global environment
Proven experience in SAP SuccessFactors RBP configuration and security management
Experience in HRIS implementation projects (build and/or run) either in consulting or in-house
Bachelors or Masters degree in:
Information Technology
Human Resources
Business Administration
Finance or similar
Project Management certification (e.g. PMP) is a plus
Previous operational HR experience in Core HR is a plus
Key Skills
Strong expertise in Role-Based Permissions (RBP) and access management within HR systems
Solid understanding of HRIS modules and cross-functional access dependencies
Knowledge of data privacy compliance and IT security best practices (e.g. GDPR audit readiness)
Experience with security governance and access control frameworks
Strong analytical documentation and problem-solving skills
Ability to work in international and complex environments
Strong interpersonal and influencing skills across cross-functional teams
Customer-oriented mindset with adaptability and flexibility
Fluent in English
Benefits
Opportunity to be part of a global HR transformation program
Exposure to international stakeholders and large-scale HRIS implementations
Dynamic and collaborative work environment
Career growth and development opportunities
HRIS Access Management & RBP Lead - Porto (Híbrido - 2x office) Our client is undergoing a major digital transformation and growth program with Human Resources playing a central role. As part of this journey a global HRIS landscape is being implemented across all countries and employees. The HRIS Ac...
HRIS Access Management & RBP Lead - Porto (Híbrido - 2x office)
Our client is undergoing a major digital transformation and growth program with Human Resources playing a central role. As part of this journey a global HRIS landscape is being implemented across all countries and employees.
The HRIS Access Management & RBP Lead will play a critical role in defining and governing access management and security within the HRIS ecosystem ensuring that data protection compliance and role-based access are properly designed and maintained across the organization.
Mission
Reporting to the HR Program Director this role is responsible for leading the design implementation and governance of Role-Based Permissions (RBP) and access management ensuring secure compliant and scalable HRIS operations.
Key Responsibilities
RBP Design & Implementation
Define and design the global RBP strategy and governance framework
Design role hierarchies permission groups and target populations within the HRIS
Build and maintain role matrices aligned with organizational structures
Collaborate with functional leads to validate access requirements across modules (e.g. Core HR Recruiting Performance Compensation)
Security Configuration & Governance
Configure and manage Role-Based Permissions (RBP) based on approved designs
Maintain a scalable auditable and consistent security framework
Ensure segregation of duties (SoD) and least-privilege principles
Collaborate with IT and data privacy teams to ensure compliance with regulations (e.g. GDPR audit standards)
Access Control Management
Manage access provisioning and de-provisioning processes
Support periodic user access reviews and certifications
Ensure access changes follow proper governance approvals and documentation
Testing & Configuration
Define and execute security testing strategies (unit testing SIT UAT regression)
Validate correct functioning of roles and permissions across modules
Support issue resolution related to access and security during testing cycles
Project Collaboration & Documentation
Act as the primary security point of contact within the HRIS program
Support country stakeholders and system administrators on role design and access needs
Maintain comprehensive documentation of roles configurations and decisions
Contribute to training materials and user guidance related to access and security
Requirements
5 to 7 years of experience in HRIS projects particularly in Core HR within a global environment
Proven experience in SAP SuccessFactors RBP configuration and security management
Experience in HRIS implementation projects (build and/or run) either in consulting or in-house
Bachelors or Masters degree in:
Information Technology
Human Resources
Business Administration
Finance or similar
Project Management certification (e.g. PMP) is a plus
Previous operational HR experience in Core HR is a plus
Key Skills
Strong expertise in Role-Based Permissions (RBP) and access management within HR systems
Solid understanding of HRIS modules and cross-functional access dependencies
Knowledge of data privacy compliance and IT security best practices (e.g. GDPR audit readiness)
Experience with security governance and access control frameworks
Strong analytical documentation and problem-solving skills
Ability to work in international and complex environments
Strong interpersonal and influencing skills across cross-functional teams
Customer-oriented mindset with adaptability and flexibility
Fluent in English
Benefits
Opportunity to be part of a global HR transformation program
Exposure to international stakeholders and large-scale HRIS implementations