SAP Authorizations Security Engineer

Job Description

As a member of the L3 Authorization Team, you will ensure the respect of the global Authorization, Security & Compliance guidelines and procedures while ensuring respect of our SOD principles / Groupe rules.

Key Responsibilities

• Operational responsibility inside the Authorizations team of the Group Tech department at Richemont.
• Work closely with the Authorizations team members on one side and with the Compliance team on the other side.
• Define and make sure that the access to Sensitive Data through all applications – which are under the scope of the Group Tech department – are under control. Execute corrective actions in case of unauthorized access.
• If new applications/technology are involved, ensure Authorizations and Security aspects are taken care of in respect of our global Authorization & Compliance guidelines, procedures, and SOD principles.
• Participate in our Compliance and Authorization projects aiming to standardize & sustain our Authorization model such as Business Roles Retrofit, IT role redesign, Firefighter usage monitoring...

Requirements

• IT degree in High school or University
• More than 5-6 years of demonstrated experience in managing SAP authorizations (SAP GRC, SAP CUA, SAP Hana)
• Being experienced in managing authorizations in an integrated SAP environment (ERP, BI, eWM, GTS, Solution Manager, S4…).
• Strong Security oriented mindset, good understanding of least privileged and segregations of duties concepts.
• Strong vision on Sensitive data restrictions