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The URM Product, which is responsible for role management for all SAP applications, is looking for someone with strong analytical skills and in-depth security knowledge to shape our SAP authorization environment: from GRC standards and SoD controls to HANA and Fiori authorizations. You combine your technical knowledge with regulatory compliance security and translate business requirements into stable, audit-proof solutions, taking risks into account.
Job Responsibility:
SAP GRC Access Control (AC): Design, operation and further development of ARA analyses & rulesets, EAM/Firefighter processes including logging/review, ARM workflows and (if used) BRM catalogues
Definition & maintenance of SoD rules and control points
Authorisations, Fiori and ABAP authorisations: Architecture & maintenance of PFCG roles for Fiori (spaces/pages, catalogues, OData services, SICF), transaction/object authorisations, reference and technical users
quality assurance (role tests, evidence)
SAP HANA security: Design and administration of HANA roles and privileges (system/object/schema/analytic), HDI context, authorisation checks and recertifications
Change & Automation: Integration into ALM/ChaRM processes, maintenance of ticket/workflow routes, continuous improvement (automation, templates, standardisation)
Advisory & collaboration: Sparring for specialist areas/role owners, clear separation of functions (four-eyes principle), knowledge transfer within the team
Requirements:
Very good understanding of security principles (least privilege, SoD, risk-based approach) and compliance/ICS in the SAP environment
Practical experience in SAP GRC AC (at least ARA + EAM/Firefighter
ideally ARM/BRM) including ruleset maintenance and SoD simulation
In-depth experience in Fiori authorisations (spaces/pages, catalogues, OData) and PFCG role design
In-depth knowledge of SAP HANA authorisations (roles, privileges, HDI) and confident SQL reading skills for analyses
Strong analytical skills, structured documentation, communication in German and English
Your availability to travel to Germany on a more or less regular basis
Willingness to be regularly present in the Malaga office and if necessary relocate to Andalusia
What we offer:
Hybrid work and flexible working time
Company conditions for private medical insurance
Ticket Restaurant
Professional development opportunities: English/German courses, and further IT education/trainings