Authorization Specialist
2 weeks ago
Overview
METRO’s internal solution partner, the Metro Global Solution Center (MGSC), requires a skilled Authorization Specialist to lead SAP security and compliance efforts. As a key member of the team, you will be responsible for defining and implementing SAP authorizations for the 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 concepts
- Definition of functional specifications for SAP authorization development
- Testing, delivery, and verification against functional requirements
- Adherence to METRO SAP IT security guidelines and 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
- Design, creation, implementation, and update of business-driven Segregation of Duty (SoD) matrices
Requirements
- SAP Authorizations SME with hands-on experience in user creation, maintenance, and role analysis
- Knowledge of compliance topics and audit requirements
- Good understanding of authorization topics for SAP S4H solutions
- Helpful experience in GRC 11/12 access control modules
- Working knowledge of Segregation of Duties (SoD) and security concepts
- Ability to analyze SAP security risks and provide recommendations
About You
- Passion for SAP security and compliance
- Strong analytical and problem-solving skills
- Excellent communication and collaboration skills
- Ability to work in a dynamic environment
Additional Information
This role offers a unique opportunity to contribute to the development of METRO’s SAP security and compliance framework. If you are a motivated and experienced professional looking to shape the future of SAP security, we encourage you to apply.
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