(SAP)Access Control Analyst
hace 1 semana
SAP Access Control AnalystJob SummaryWe seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to maintaining a secure and well-governed SAP environment.Key AccountabilitiesManage user provisioning, role assignments, and access reviews in SAP systems (ECC, S/4HANA, GRC, etc.)Monitor and resolve Segregation of Duties (SoD) conflicts using SAP GRC Access ControlMaintain and troubleshoot SAP roles, authorizations, and access-related issuesAssist with SAP GRC Access Control modules (AARM, EAM, BRM, CUP)Perform periodic access reviews and support internal/external audit requestsWork with cross-functional teams to ensure appropriate access governanceDocument processes, create training materials, and support end users with access requestsParticipate in continuous improvement initiatives for access control processesNetworking / Key RelationshipsCollaborate with IT support and Helpdesk teams to troubleshoot user access issues, fulfill access requests, and ensure service level agreements (SLAs) are met.Coordinate with application owners to understand access requirements, manage permissions, and implement least-privilege principles across systems.Work with internal/external auditors to support access reviews, user access certifications, and audit findings remediation.Partner with cybersecurity and risk teams to assess risks related to access controls, respond to security incidents, and implement security best practices.Minimum Knowledge & ExperienceBachelor’s degree in Information Technology, Computer Science, or related field (or equivalent experience)1+ years of hands‑on experience in SAP security and access managementFamiliarity with SAP GRC Access Control suiteBasic understanding of SoD risks and compliance frameworks (e.g., SOX)Strong analytical, problem‑solving, and documentation skillsEffective communication skills and ability to collaborate with business and IT teamsSkills & CapabilitiesExperience with SAP S/4HANA environmentExposure to audit and compliance processesKnowledge of ITIL or other IT governance frameworksSAP Security or GRC certification (a plus)No travel is required.Managing WorkEffectively manage one’s time and resources to ensure work is completed efficiently.Building PartnershipsDeveloping and leveraging relationships within and across work groups, including cross‑functional groups, to achieve results.Decision MakingIdentifying and understanding problems and opportunities by gathering, analyzing, and interpreting quantitative and qualitative information; choosing the best course of action by establishing clear decision criteria, generating and evaluating alternatives, and making timely decisions; taking action that is consistent with available facts and constraints and optimizes probable consequences. Originating action to improve existing conditions and processes; identifying improvement opportunities, generating ideas and implementing solutions. Actively identifying new areas for learning; regularly creating and taking advantage of learning opportunities; using newly gained knowledge and skill on the job and learning through their application.Seniority levelNot applicableEmployment typeFull‑timeJob functionOtherIndustriesHospitals and Health Care#J-18808-Ljbffr
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(SAP)Access Control Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoJob SummaryWe seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoJob SummaryWe seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoJob SummaryWe seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 1 semana
Barcelona, España Werfen A tiempo completoJob SummaryWe seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 7 días
Barcelona, España Werfen A tiempo completoJob SummaryWe seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoJob Summary We seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoJob Summary We seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoJob Summary We seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 2 semanas
Barcelona, España Werfen A tiempo completoJob Summary We seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
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(SAP)Access Control Analyst
hace 3 días
Barcelona, España Werfen A tiempo completoJob Summary We seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to...
