Munich, Urban District, Bayern
Job Summary
Bring over 10 years of experience in SAP Security, with a strong focus on enterprise environments
Possess 3+ years of SAP Security and GRC consulting experience, including multiple end-to-end implementations
Demonstrate hands-on expertise in SAP ECC and S/4HANA Security architectures
Provide deep experience in SAP Security and Identity & Access Management across S/4HANA, ECC, EWM, HR, GTS E4H, GRC, SAP Fiori, and SAP BDC
Configure and manage SAP GRC Access Control modules, including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Access Request Management (ARM)
Maintain strong expertise in SOX compliance, Business Process Controls, IT General Controls (ITGC), and IT governance frameworks
Lead analysis, design, and re-design of business processes and IT controls within SAP landscapes to ensure compliance and efficiency
Apply strong analytical skills with a comprehensive understanding of integrated business processes and underlying technologies
Demonstrate solid understanding of internal and external audit processes, standards, and methodologies
Support audit activities by providing accurate data, addressing control deficiencies, and driving remediation efforts
Communicate effectively in both German and English, supporting global stakeholders
Key Responsibilities
1. To architect| design and develop (through Team) solution for product/project & sustenance delivery
2. To support as an SME
3. To ensure knowledge up-gradation and work with new technologies so that the solution is current and meets quality standards and the client requirements
4. To train and develop team so as to ensure that there is an adequate supply of trained manpower in the said technology and deliver risks are mitigated
5. To gather specifications and deliver solutions to the client organization based on understanding of a domain or technology
6. To review project deliverables.
7. To recommend client value creation initiatives and implement industry best practices (on specific technology/product)
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