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Handle user provisioning, de‑provisioning, and password resets where automation is not applicable.
Create, modify, and manage user access across ECC (with S/4 support as required).
Perform role adjustments and support transport checks.
Manage service desk requests related to access.
Manage exceptions such as service accounts and emergency users.
System & Authorization Support
Troubleshoot authorization issues in GUI and Fiori.
Monitor Security Audit Logs and maintain relevant security settings.
Coordinate with the Basis team on RFC users, background jobs, and system notes.
Support ECC access stabilisation during LDR, including:
Blocking or restricting access as processes migrate to S/4.
Converting access to display‑only where required.
Ensuring users cannot post or process transactions in ECC once a process has moved to S/4.
Compliance, Audit & GRC Oversight
Support and coordinate the annual User Access Review cycle.
Systematically clean up obsolete or excessive access across ECC in preparation for final ECC audit.
Perform security hygiene tasks to maintain audit readiness, especially during ECC exit phase.
Monitor and assist in mitigation of Segregation of Duties (SoD) conflicts.
Provide evidence and documentation for internal and external audits (including PwC).
Apply understanding of SAP GRC Access Control principles to support secure user management (optional but beneficial).
Identity & SSO Support
Provide first‑line support for SAP IAS / Azure AD authentication issues.
Troubleshoot SSO and identity synchronization issues.
Collaborate with identity teams on MFA and login‑related events.
Business Support
Support business users and managers with access‑related questions.
Assist with access readiness for process cutovers during migration to S/4HANA.
Required Skills & Qualifications
3–5 years of SAP Security experience, primarily in ECC (S/4HANA exposure an advantage).
Strong knowledge of SAP authorization objects, roles, and profiles (GUI + Fiori).
Familiarity with SAP GRC Access Control modules (ARA, ARM, UAR) – optional but desirable.
Ability to troubleshoot SU53, ST01, STAUTHTRACE, and Fiori authorization issues.
Understanding of RFC users, batch accounts, and cloud integration points.
Basic knowledge of IAS / Azure AD SSO and identity flows.
Soft Skills
Detail‑oriented, analytical mindset.
Strong communication and collaboration skills across business and IT teams.
Proactive approach to security, compliance, and audit readiness. xcfaprz
Education
Bachelor’s degree in Computer Science, Information Systems, or related field (or equivalent experience).
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Sprachkenntnisse
- English
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