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3 дня назад

Senior SAP Authorization and Access Governance Consultant (SAP GRC)

Формат работы
remote (только Spain)/onsite/hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Spain
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior SAP Authorization and Access Governance Consultant (SAP GRC): Owning end-to-end SAP authorization and access governance across S/4HANA Retail and related SAP applications with an accent on global role design, compliance controls, and GRC Access Control processes. Focus on designing least-privilege authorization models, managing SoD and emergency access controls, and supporting global transformations, go-live readiness, and transition to operations.

Location: Málaga, Spain; work from the Málaga office, hybrid, or fully remote.

Company

hirify.global is an IT services company that builds and supports software development teams for German partners; this role supports C&A’s e-commerce division.

What you will do

  • Own end-to-end SAP authorization and access governance across S/4HANA Retail and related SAP applications.
  • Advise SAP programs and transformations by translating business and compliance requirements into authorization and access control solutions.
  • Define and approve the global authorization concept, design standards, naming conventions, least-privilege principles, and role structures.
  • Lead role design, build, remediation, transport, testing, deployment, and lifecycle management across rollout waves.
  • Own SAP GRC Access Control processes, including ARA, ARM, BRM, EAM, SoD reviews, and user access reviews.
  • Maintain audit-ready controls and documentation, support go-live readiness and hypercare, and build C&A’s operational capability through knowledge transfer and service handover.

Requirements

  • At least 7 years of hands-on experience in SAP authorizations and access governance within large, complex, or global SAP landscapes.
  • Deep working knowledge of SAP GRC Access Control, including ARA, ARM, BRM, EAM, SoD, user access reviews, workflow configuration, and provisioning integration.
  • Authorization design experience in SAP Retail and solid experience with S/4HANA environments.
  • Solid understanding of identity lifecycle management, SSO, LDAP or Active Directory integration, and privileged access.
  • Experience with internal controls, audit evidence, data protection requirements, control remediation, and regulated or SOX-relevant environments.
  • Proven experience with global SAP transformations, template governance, rollout delivery, go-live readiness, hypercare, and transition to operations.
  • Strong analytical, stakeholder management, and communication skills, including the ability to make design decisions, challenge exceptions, and engage business owners, IT Security, auditors, and implementation partners.
  • Ability to work independently and reliably with a consultative mindset within an established team.
  • Fluent English is required.

Nice to have

  • German language skills.

Culture & Benefits

  • International, multicultural team of IT professionals.
  • Flexible choice of office, hybrid, or full-remote work.
  • 23 holiday days.
  • Private health insurance from the first day.
  • Gym sponsorship and English and German language classes.
  • Team events including pizza days, summer events, and padel tournaments.

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