Senior SAP Security Consultant
Location: Germany (remote)
Our client is seeking a Senior SAP Security Consultant to join their team and support the design and implementation of secure, compliant SAP landscapes through innovative technology solutions and robust governance practices.
Responsibilities:
- Support IT audits and internal controls for SAP Superuser Management (e.g., GRC Firefighter, DDIC, SAPUSER).
- Design and implement audit-compliant processes for exceptions like developer key requests and system/client access.
- Develop and maintain Segregation of Duties (SoD) processes using SAP GRC ARA and SecurityBridge.
- Conduct risk analyses and coordinate mitigation with role constructors and system admins.
- Manage roles and authorizations in SAP GRC Access Control and IDM based on SoD findings.
- Enhance the SoD framework and support Privileged User Monitoring with a content-driven approach.
- Partner with Business SoD, IT ICS, and IT Security to drive strategic improvements and process optimization.
Requirements:
- Degree in IT or comparable professional experience.
- Strong understanding of SAP authorization management and Segregation of Duties (SoD).
- Hands-on experience with SAP role design, SAP GRC Access Control, and SAP threat detection tools preferred.
- Solid grasp of audit, ICS, and security frameworks and their technical implementation.
- Experience in process design and optimization; effective stakeholder management in regulated environments.
- Analytical mindset, self-driven, and eager to adopt emerging technologies.
- Proficiency in German and good English.
Benefits:
- Flexible hybrid working model.
- Comprehensive development opportunities.
- 30 vacation days per year plus Christmas Eve and New Year’s Eve off.
- Mobility benefits such as bike/car leasing and subsidized public transport.
- Company pension scheme and strong insurance package for long-term security.