GMS-Senior-SAP Security IAM

About the role

We are looking for an experienced SAP Security, GRC and Identity Access Management professional to manage end-to-end SAP user access, role design, identity lifecycle, access governance, emergency access, risk analysis, audits and security operations across a complex SAP landscape.

What you'll do

• Manage SAP user ID creation, modification, lock, unlock, validity updates, role assignment, termination and periodic user maintenance across SAP systems
• Support access provisioning and deprovisioning through SAP IDM and SAP GRC Access Control workflows
• Handle access requests, emergency requests, weekend releases and production access support activities
• Ensure access is provisioned based on approved requests, business need, least privilege and segregation of duties requirements
• Maintain user master data, license-relevant user classifications, technical users, communication users and validity controls

What you need

• IAM
• SAP
• SAP HANA
• SuccessFactors
• Business analysis
• Internal audit
• Chartered Accountant

Good to have

• ISO 27001
• Internal controls
• Capital markets
• SOX
• Unit testing
• Reconciliation