Possible locations
  • Bydgoszcz
  • Remote work
Technologies & tools

Must have:

  • SuccessFactors
  • S/4Hana systems
  • GRC Access
  • SAP Security
  • Fiori

Nice-to-have:

  • IAS
  • IBP
  • Ariba

In reference to the recommendations related to coronavirus, we are open to conducting online recruitment interviews through video conferences.

We are looking for a SAP Security Expert with hands-on experience and understanding of SAP Security Systems (ECC, SAP HCM, BI / BW, CRM, PLM), SuccessFactors, S/4Hana systems, GRC Access, who would be responsible for providing expertise and contributing towards organizational initiatives and on various SAP oriented projects to design, engineer, rationalize and standardized SAP Provisioning, Federation, Role / Entitlement Reviews and Authorizations.

Your role

  • Implementing SAP security strategic plan and engineer’s solutions
  • Sustaining corporate security guidelines including SoD and Sarbanes-Oxley (SOX) requirements during role design and modification activities
  • Assisting to develop, improve and monitor adherence to SAP Security Policy and Procedure
  • Working with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts
  • Designing and building security roles and authorizations and identify risks and compliance issues by running segregation of duties checks
  • Updating custom rule sets with various SAP applications modify the SAP global rule set to match the control requirements
  • Providing production support for various SAP systems


Job no. 200807-FC92F

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