Sap Authorizations Lisboa

Sap Authorizations
Lisboa
Lisboa, Lisboa, Portugal

Randstad is recruiting a SAP Authorizations for direct integration into a client in the Lisbon area.

responsabilidades chave

Manage SAP user access;

Conduct regular assessments of user access rights, identify risks and make recommendations for changes to mitigate risks;

Responsibility for implementation, and maintenance of SAP authorization profiles and roles in accordance with defined standards and best practices, support design and concept;

Monitor and troubleshoot SAP authorization issues and provide end user support;

Collaborate with experts from Central Key Users and IT teams on role design to ensure business requirements and system security aspects are fulfilled;

Support SAP security and authorization audits and compliance reviews;

Develop and maintain user training materials and deliver training to ensure key and end users understand SAP security policies and procedures;

Support development and maintenance of SAP authorization and user management policies, processes, and procedures;

Support implementation and execution of IT General Controls (ITGC) regarding authorizations and user management, including mitigation measures for SOD conflicts;

competências

Experience working with SAP Authorizations;

Knowledge of SAP landscape architecture, modules and integration (SAP certification is a plus);

Knowledge in SAP data flows, single and composite roles;

Knowledge of Audit/Internal Controls/Compliance and So
D (Segregation of Duties) concepts;

SAP Tcodes as PFCG, SU01, SUIM, SE16; SE93, SE01;

Change Request Management (Cha
RM) tool or similar;

Language Skills: English written and spoken (B2 level or +).

principais benefícios

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