
SAP Senior Security & Authorization
📝 Twój zakres obowiązków
Your responsibilities, Responsible for all SAP on premise and public cloud-based systems in terms of authorization and security management (SAP ECC, SAP S/4 Public Cloud, SAP BW/4HANA, SAC, IBP, Ariba), IT system owner for the SAP GRC system(S) and the implemented processes for access management and FireFigher processes, Manage and maintain system security, including user roles, authorizations, and password policies, while ensuring segregation of duties (SoD) compliance for all relevant SAP systems, Design, implement and secure SAP roles and authorization models tailored to business need, Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews), Serving as the main contact for SAP-related security incidents, efficiently resolving them, and conducting thorough investigations with proper documentation and follow-up actions, Support the 1st level support for day-to-day operations in the user access management process, give guidance to use the GRC processes in the best possible way., Work on SAP projects representing the security stream (SAP rollouts & large company projects), Create and maintain the SOPs for all relevant SAP systems, Be involved into the internal IT control framework by providing the required data for testing the ITGC in the SAP security and authorization area, Provide training to global & local business users for the SAP GRC processes
Minimum 5 – 10 years’ experience as functional SAP security and authorization consultant, Strong knowledge of SAP system architecture, including SAP Basis/BTP, SAP S/4HANA, SAP ECC, Strong experience in working with SAP GRC/IAG systems, Strong experience in managing user, roles in SAP ECC and S/4, profiles, and security in SAP, Familiarity with regulatory frameworks such as SOX, ISO27K, or similar compliance standards, Experience with SAP system audits and security assessments, Good understanding on the end-to-end SAP processes like procure to pay or order to cash, Understands the business context of the position and is willing to proactively work with the different business counter parts, Acts service and solution oriented and is eager to learn new topics, Works independently within the team and is willing to go the extra mile if required, Excellent command of spoken and written English (German is a plus), Willing to handle projects and support activities in parallel, Experience with problem solving situations; includes approaches used, tools, tactics used to manage for effective outcomes
work-time
Division of working time, Office Work (3 days, including Monday and Friday) - 60%, Home Office ( only Tuesday or Wednesday or Thursday) - 40%
What we offer, Opportunity to take an active part in shaping Corporate Service Center with on unique setup, Work with people who are passionate of delivering outcomes and a culture of simplification and ownership, Short decision-making paths, Private Healthcare, Top location in Katowice, Flexible working time, Friendly and team-oriented working atmosphere, as well as open and direct communication, Stability of employment
Benefits, private medical care, sharing the costs of professional training & courses, flexible working time, fruits, integration events, coffee / tea, leisure zone, holiday funds, sharing the costs of holidays for kids, christmas gifts, employee referral program, family picnics
additional-module
We are looking for ambitious people who want to create new standards in the world of shared services and start this exciting journey with us. Be a game changer. Be professional. Join our growing CSC in Katowice.
Aebi Schmidt Polska Sp. z o.o, The Aebi Schmidt Group is a World-Class Specialty Vehicles Leader with a turnover of around USD 2 billion. The Group is publicly listed at NASDAQ in New York. It is represented in 17 countries at over 70 locations worldwide with its own production facilities, upfit and service centers and sales organizations, and counts around 6,000 employees. In markets and areas such as airport and chassis, commercial trucks, goods transport, municipal services, in particular snow removal and de-icing, and the cultivation of challenging ground, Aebi Schmidt offers a wide range of solutions, combined in a brand portfolio with over 20 product brands, including Aebi, Schmidt, Monroe, Meyer, MB, Utilimaster, Spartan and Royal Truck Body – all of which are well established in their respective markets, some for more than 100 years.
This is how we work,
📝 Opis główny / Wstęp
work-time
Division of working time, Office Work (3 days, including Monday and Friday) - 60%, Home Office ( only Tuesday or Wednesday or Thursday) - 40%
additional-module
We are looking for ambitious people who want to create new standards in the world of shared services and start this exciting journey with us. Be a game changer. Be professional. Join our growing CSC in Katowice.
Your responsibilities
- Responsible for all SAP on premise and public cloud-based systems in terms of authorization and security management (SAP ECC, SAP S/4 Public Cloud, SAP BW/4HANA, SAC, IBP, Ariba)
- IT system owner for the SAP GRC system(S) and the implemented processes for access management and FireFigher processes
- Manage and maintain system security, including user roles, authorizations, and password policies, while ensuring segregation of duties (SoD) compliance for all relevant SAP systems
- Design, implement and secure SAP roles and authorization models tailored to business need
- Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews)
- Serving as the main contact for SAP-related security incidents, efficiently resolving them, and conducting thorough investigations with proper documentation and follow-up actions
- Support the 1st level support for day-to-day operations in the user access management process, give guidance to use the GRC processes in the best possible way.
- Work on SAP projects representing the security stream (SAP rollouts & large company projects)
- Create and maintain the SOPs for all relevant SAP systems
- Be involved into the internal IT control framework by providing the required data for testing the ITGC in the SAP security and authorization area
- Provide training to global & local business users for the SAP GRC processes
🎁 Co oferujemy (Dodatkowe detale)
Benefits, private medical care, sharing the costs of professional training & courses, flexible working time, fruits, integration events, coffee / tea, leisure zone, holiday funds, sharing the costs of holidays for kids, christmas gifts, employee referral program, family picnics
additional-module
We are looking for ambitious people who want to create new standards in the world of shared services and start this exciting journey with us. Be a game changer. Be professional. Join our growing CSC in Katowice.
Aebi Schmidt Polska Sp. z o.o, The Aebi Schmidt Group is a World-Class Specialty Vehicles Leader with a turnover of around USD 2 billion. The Group is publicly listed at NASDAQ in New York. It is represented in 17 countries at over 70 locations worldwide with its own production facilities, upfit and service centers and sales organizations, and counts around 6,000 employees. In markets and areas such as airport and chassis, commercial trucks, goods transport, municipal services, in particular snow removal and de-icing, and the cultivation of challenging ground, Aebi Schmidt offers a wide range of solutions, combined in a brand portfolio with over 20 product brands, including Aebi, Schmidt, Monroe, Meyer, MB, Utilimaster, Spartan and Royal Truck Body – all of which are well established in their respective markets, some for more than 100 years.
This is how we work,