Job title : SAP Authorization Administrator II
Job Location : Western Cape, Cape Town
Deadline : August 01, 2024
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Job Objectives
- To design, build, test and maintain authorisation roles to meet business requirements:
- Design, implement and maintain the provisioning processes and workflows based on the requirements from the Business Owners and Business Process Experts.
- Testing and transport of the processes and workflows to the Access Control production environment.
- Import roles from backend systems and maintain role related information.
- Final gatekeeper for approved requests that contain conflicts.
- Engaging with Business Process Experts to resolve conflicts in requests.
- Exception handling and managing of aged requests.
- Manage Superuser roles and privileges
- Design, implement and maintain the firefighters and the assignment of their relevant roles.
- Testing and transport of the firefighter configuration to the Access Control production environment.
- Initiate firefighter role creation in the underlying SAP systems.
- Design, implement and maintain SAP roles and profiles for the system according to industry best practices and standards (e.g. position based roles).
- Trigger organisational alignment to comply with audit and security requirements.
- To execute the agreed SAP Access Control principles and processes as designed:
- Configuration of the Access Control solution.
- Provide support for Business Process Experts, Business Owners and End Users.
- Monitor the Access Control solution and ensure smooth operation.
- Schedule and monitor background jobs.
- Administer User management for SAP Access Control in the SAP User Management Engine.
- Engage with Business Process Experts to ensure a high quality ruleset.
- To analyse and solve risks related to SAP authorisation:
- Design, implement and maintain the Access Control ruleset, including mitigating controls, based on the requirements from the Business Owners and Business Process Experts.
- Testing and transport of the ruleset to the Access Control production environment.
- Advise developers on proper security mechanisms and controls in SAP processes.
- To design future authorisation concepts for Shoprite:
- Conduct research regarding best practice for authorisation and access control.
- Conduct audit reviews to evaluate Shoprite’s environment.
- Recommend changes to authorisation practices and procedures based on information gathered.
- Implement approved changes and adapt authorisation processes & rulesets in the SAP environment.
Qualifications
- Matric / Grade 12
- Tertiary qualification
Experience
- 4+ Years in Sap Authorization
- GRC Knowledge
- 1 Year in Change Control
- General IT experience
- Auditing
- Security and governance
Knowledge and Skills
- Auditing
- IT Security
- SAP Security and Authorisations
- Working on Remedy/Helix
- Following change control methodologies
How to Apply for this Offer
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