SAP Authorization Administrator

2 weeks ago


Brackenfell, South Africa Shoprite Group Full time

Closing Date
2023/02/02
- Reference Number
SHO230126-1
- Job Title
SAP Authorization Administrator
- Job Type
Permanent
- Location - Country
South Africa
- Location - Province
Western Cape
- Location - Town or City
Brackenfell, Cape Town
- Purpose of the Job

To manage and administer the access control and authorisation for all SAP roles in Shoprite and to manage the authorisation environment. To design, build, test and maintain authorisation roles to meet business requirements. To execute the agreed SAP Access Control principles and processes as designed. To analyse and solve risks related to SAP authorisation. To design future authorisation concepts for Shoprite.
- Job Advert Details
- Job Category
IT
- 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 (essential)

Tertiary Qualification (desirable)
- Experience

Sap Authorization (essential)

GRC Knowledge (essential)

Change Control (essential)
- Knowledge and Skills

Auditing (desirable)

IT Security (essential)

SAP Security and Authorisations (essential)

Working on Remedy (desirable)

Following change control methodologies (essential)



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