- Location
- Bern
- Type
- Full-time
- Department
- IT
- Seniority
- Senior
- Closing date
- Today
- Source
- CareersPage
Description
Industry: Machinery and vehicles
Number of employees: approx. 3000
Reference number: Y65Y35W5
Key Facts: SAP Security & Authorization, SAP GRC / IAG, SAP S/4 HANA Public Cloud, SAP BW/4HANA, security incident management, SAP project rollout, Zürich/home office.
Main tasks:
- Own authorization and security management across SAP systems, including SAP ECC, SAP S/4HANA Public Cloud, SAP BW/4HANA, SAC, IBP, and Ariba.
- Act as IT system owner for SAP GRC systems and the implemented access management and Firefighter processes.
- Design, implement, and maintain secure SAP roles and authorization models based on business requirements.
- Manage user access, roles, profiles, password policies, and segregation of duties compliance across relevant SAP systems.
- Ensure compliance with relevant standards such as SOX, GDPR, and ISO27K, and support audits and documentation reviews.
- Serve as the primary contact for SAP-related security incidents, including investigation, resolution, documentation, and follow-up.
- Support 1st level support in day-to-day user access management and provide guidance on effective use of GRC processes.
- Represent the security stream in SAP projects, including rollouts and large-scale company initiatives.
- Create and maintain SOPs for all relevant SAP systems.
- Contribute to the internal IT control framework by providing data and support for ITGC testing in the SAP security and authorization area.
- Deliver training to global and local business users on SAP GRC processes.
Your qualifications:
- Several years of experience as a functional SAP Security & Authorization Consultant.
- Strong knowledge of SAP architecture, including SAP Basis/BTP, SAP S/4HANA, and SAP ECC.
- Proven experience with SAP GRC and/or IAG systems.
- Strong hands-on experience managing users, roles, profiles, and security in SAP ECC and SAP S/4HANA.
- Familiarity with compliance frameworks such as SOX, ISO27K, or similar standards.
- Good understanding of end-to-end SAP processes such as procure-to-pay or order-to-cash.
- Open, collaborative personality with the ability to work in an international and distributed team environment.
- Excellent spoken and written English; German is a plus.
The salary range will be communicated confidentially.
If you have any questions, please contact us at any time on +41 55 299 58 58 or [email protected]. We will be happy to help you!