Tasks:

• Design, implementation, and maintenance of SAP roles and authorization concepts (ECC, S/4HANA, Fiori)
• Implementation of role and authorization concepts following best practices (e.g. Least Privilege, Composite Roles)
• Working with Xiting XAMS (Role Designer, Role Builder, Role Profiler)
• Conducting authorization analyses and troubleshooting (e.g. trace evaluations)
• Identification and resolution of authorization issues and security risks
• Analysis and handling of Segregation of Duties (SoD) conflicts
• Support with audits, compliance reviews, and access reviews
• Participation in SAP Security Governance processes
• Coordination with business units and technical stakeholders for requirements gathering
• Documentation of authorization concepts and ensuring audit readiness
• Support with S/4HANA transformation and optimization projects

Qualifications:

• Several years of experience as an SAP Authorization / Security Consultant
• In-depth knowledge of SAP S/4HANA and SAP ECC
• Mandatory experience with Xiting XAMS
• Deep expertise in SAP authorizations and role management (including PFCG)
• Experience with SAP Fiori and Fiori authorization concepts
• Knowledge of SAP GRC, compliance, and audit requirements
• Experience with SoD analyses and risk assessment
• Proficient use of relevant SAP transactions (e.g. SU24, SU01, SU53)
• Understanding of Governance, Risk, and Compliance (GRC) processes
• Analytical and structured way of working
• Ability to work independently and in distributed teams

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