Werkstudent im Bereich Risk Management bei LBBW, einer führenden deutschen Bank. Unterstützung bei Konsortialfinanzierungen und Zusammenarbeit im Team.
About the role
- SAP Authorization & Governance Inhouse Consultant managing roles and permissions in SAP environments for MERKUR GROUP. Enhancing security and compliance across SAP systems.
Responsibilities
- You manage and develop role and authorization concepts for all SAP system environments.
- You support the definition and implementation of processes and standards to maintain the authorization concepts.
- You advise our business units on SAP authorizations and governance topics.
- In projects, you are responsible for implementing statutory and internal compliance requirements.
- In addition, you support internal and external audits, e.g., in accordance with audit standard ISA 315.
Requirements
- Completed degree in (business) computer science, business administration, an IT apprenticeship, or an equivalent qualification
- Experience in SAP authorizations and role administration as well as GRC (understanding of SAP Governance, Risk, and Compliance frameworks)
- Interest in cybersecurity, SAP, and cloud technologies
- Strong communication and advisory skills
- Good German and English language skills
Benefits
- 30 days annual leave
- Flexible working hours
- Option for remote work
- In-house training center
- Diverse development opportunities across the entire corporate group
- Employee events
- Department events
- Occupational health management
- Company sports activities
- Occupational disability insurance
- Company pension plan
- E-bike leasing
- Employee discounts
- Local benefits depending on location
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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