Senior SAP Security & Authorizations Specialist (100%)

Industry: Manufacturing of automation systems
Number of employees: approx. 10.000
Reference number: L3X74Y68

Key Facts: SAP Security, SAP User Access Management & Role Design, SAP Authorization Concepts, Focus on SAP Central Finance, SAP S/4HANA, in Zurich/home office.

Main tasks:

• Lead the design, development, and maintenance of SAP roles and authorizations in SAP Central Finance
  
• Ensure compliance with Segregation of Duties (SoD) principles and mitigate risks related to user access and privilege management
  
• Implement and maintain SAP GRC Access Control solutions, including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM)
  
• Collaborate with business stakeholders and security teams to define and enhance role design strategies in alignment with compliance requirements
  
• Conduct risk assessments to identify security vulnerabilities and implement proactive remediation measures
  
• Monitor and enforce access policies, ensuring adherence to SOX, GDPR, and other regulatory frameworks
  
• Optimize and automate user provisioning and de-provisioning processes using SAP GRC tools
  
• Work closely with auditors and compliance teams to provide required documentation and reporting

Your qualifications:

• Education: Bachelors or Masters degree in Computer Science, Information Systems, Business Administration, or a related field
  (certifications in SAP S/4HANA, SAP Central Finance, or IT architecture are advantageous)
  
• Several years of experience in SAP security, user access management, and role design, with focus on SAP Central Finance
  
• Strong expertise in SAP GRC Access Control (ARA, BRM, EAM, ARM) and SoD remediation
  
• Deep understanding of SAP authorization concepts, role-based access control (RBAC), and security best practices
  
• Hands-on experience with SAP S/4HANA role design, including business and technical role mapping
  
• Strong knowledge of regulatory compliance frameworks such as SOX and GDPR
  
• Experience with SAP Fiori role management and security implementation
  
• Ability to perform security audits and risk assessments, delivering actionable recommendations
  
  

The salary range will be communicated confidentially.

If you have any questions, please contact us at any time on +41 55 299 58 58 or recruiting@ffiadvisory.ch. We will be happy to help you!