SAP Authorization & Governance Consultant managing SAP security concepts and compliance in the MERKUR GROUP. Collaborating on governance topics and supporting audits in dynamic environments.
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 legal and internal compliance requirements.
You also support internal and external audits, e.g., in accordance with auditing standard ISA 315.
Requirements
Degree in (business) computer science, business administration, an IT vocational qualification, or comparable qualification
Experience in SAP authorizations and role management as well as GRC (understanding of SAP Governance, Risk, and Compliance frameworks)
Interest in cyber security, SAP, and cloud topics
Strong communication and consulting skills
Good German and English language skills
Benefits
30 days annual leave
Flexible working hours
Option to work remotely
In-house training center
Diverse development opportunities across the entire corporate group
Employee events
Department events
Occupational health management
Company sports programs
Occupational disability insurance
Company pension scheme
E‑bike leasing
Employee discounts
Local offers depending on location
Job title
SAP Authorization & Governance In-house Consultant
Investigator responsible for conducting investigations into fraud related to Disability claims at Sun Life. Engaging with various stakeholders and utilizing advanced data analytics to mitigate risks.
Investigator for fraud risk management at Sun Life, conducting investigations and collaborating with teams. Bilingual requirement, focus on disability claims, with hybrid work flexibility.
AVP Strategy, Planning and Operational Risk driving strategic execution at Sun Life Health. Identifying market opportunities and managing risk for health benefits services in Canada.
Lead Business Execution Consultant overseeing Product Risk & Control activities across various branch systems and operational technologies at Wells Fargo. Ensure systems operate in alignment with regulatory expectations and enterprise standards.
Enterprise Risk Management Analyst providing expertise and governance on new products and services initiatives. Collaborating with teams across the organization to enhance risk management processes.
Risk Operations Specialist executing enterprise risk and operational risk programs. Collaborating with stakeholders to manage risk and governance activities for assigned business units.
Data Governance Manager developing software programs and machine learning models at Gap Inc. Collaborating with teams to enhance customer analytics capabilities for driving business growth.
Data Governance Analyst collaborating on implementing data governance policies for CDP's environmental data. Ensuring quality and compliance in data management practices across the organization.
Contribute to data management policies and governance at CDP Global in London. Support data quality practices and ensure effective data governance processes are implemented within the organization.