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Sap security consultant

Dortmund
MAM Gruppe
Security
Inserat online seit: 7 Mai
Beschreibung

Senior SAP Security Consultant

Location: Germany (remote)


Our client is seeking a Senior SAP Security Consultant to join their team and support the design and implementation of secure, compliant SAP landscapes through innovative technology solutions and robust governance practices.


Responsibilities:

* Support IT audits and internal controls for SAP Superuser Management (e.g., GRC Firefighter, DDIC, SAPUSER).
* Design and implement audit-compliant processes for exceptions like developer key requests and system/client access.
* Develop and maintain Segregation of Duties (SoD) processes using SAP GRC ARA and SecurityBridge.
* Conduct risk analyses and coordinate mitigation with role constructors and system admins.
* Manage roles and authorizations in SAP GRC Access Control and IDM based on SoD findings.
* Enhance the SoD framework and support Privileged User Monitoring with a content-driven approach.
* Partner with Business SoD, IT ICS, and IT Security to drive strategic improvements and process optimization.


Requirements:


* Degree in IT or comparable professional experience.
* Strong understanding of SAP authorization management and Segregation of Duties (SoD).
* Hands-on experience with SAP role design, SAP GRC Access Control, and SAP threat detection tools preferred.
* Solid grasp of audit, ICS, and security frameworks and their technical implementation.
* Experience in process design and optimization; effective stakeholder management in regulated environments.
* Analytical mindset, self-driven, and eager to adopt emerging technologies.
* Proficiency in German and good English.


Benefits:

* Flexible hybrid working model.
* Comprehensive development opportunities.
* 30 vacation days per year plus Christmas Eve and New Year’s Eve off.
* Mobility benefits such as bike/car leasing and subsidized public transport.
* Company pension scheme and strong insurance package for long-term security.

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