SAP Access Management Specialist

hace 2 meses


Madrid Centro, Madrid, España Daikin A tiempo completo
About the Role

We are seeking a highly skilled SAP Access Management Specialist to join our IT Development department in Madrid. As a key member of our team, you will be responsible for implementing and monitoring internal control measures, including Segregation of Duties (SOD) in our common SAP ERP system.

Key Responsibilities
  • Collaborate with the IT Authorization team to implement required changes and ensure alignment with Daikin's authorization and SOD concepts.
  • Monitor and control activities, including involvement in complex user SAP authorization requests, maintaining master data, and designing regular checks on the authorization concept and user access to ensure SOD compliance.
  • Support the re-designing and improving of procedures involving SAP authorization, including maintaining documentation and sharing knowledge with key stakeholders.
Requirements
  • Master's degree in IT authorizations or a related field.
  • Solid analytical capabilities and affinity with business processes.
  • Critical mindset and ability to work independently.
  • Quick learner with self-management and decision-making skills.
  • Ability to form and maintain relationships with various stakeholders.
  • Professional and diplomatic communication skills.
  • Knowledge of SAP authorizations, including FIORI authorization setup.
  • Knowledge of SOD concepts and SAP GRC or other risk & compliance tools is a plus.
About Daikin

Daikin Europe is a leading developer, producer, and supplier of HVAC-R solutions, with a strong presence in Europe, the Middle East, and Africa. We are committed to driving sustainable solutions and creating a positive workplace culture.



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