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SAP Authorization Specialist
1 month ago
About METRO
METRO is a leading international wholesaler with operations in 31 countries, serving a team of 93,000 people globally. Our company operates in a further 10 countries through its Food Service Distribution (FSD) business, making us active in a total of 34 countries.
Job Description
We are seeking a highly skilled SAP Authorization Specialist to join our team. The successful candidate will be responsible for defining and implementing SAP authorizations on METRO Group Financial Systems (MGFS).
Key Responsibilities
- Process definition for all SAP authorizations on MGFS
- Collection of business requirements by business process owner (BPO)
- Consultation with BPO on decision proposals for SAP authorization changes
- Ownership, update, and modification of SAP authorization concept
- Definition of functional specifications for SAP authorization development
- Testing, delivery, and verification against functional requirements
- Adherence to METRO SAP IT security guidelines and ensuring compliance on SAP authorization
- Role ownership of SAP authorization for SAP User- and Access Management (UAM)
- Collaboration with other METRO SAP colleagues on IT security regulations and improvements
Requirements
- SAP Authorizations SME with hands-on experience in user creation, maintenance, and role analysis
- Knowledge of compliance topics and audit requirements
- Good knowledge of authorization topics for SAP S4H solutions
- Helpful experience in GRC 11/12 access control modules
- Working knowledge of Segregation of Duties (SoD) and understanding of security concepts
- Ability to analyze SAP security risks and provide recommendations
Additional Information
This role involves consulting with business process owners, supporting the SAP user management team, and working on process improvements.