SAP Authorization Specialist

2 months ago

Cape Town, Western Cape, South Africa Shoprite Full time
About the Role

We are seeking a highly skilled SAP Authorization Specialist to join our team at Shoprite. As a key member of our IT department, you will be responsible for designing, building, testing, and maintaining authorization roles to meet business requirements.

Key Responsibilities
  • Design, implement, and maintain provisioning processes and workflows based on requirements from Business Owners and Business Process Experts.
  • Test and transport 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.
  • Engage 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 firefighters and the assignment of their relevant roles.
  • Test and transport 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.
  • Trigger organizational alignment to comply with audit and security requirements.
Additional Responsibilities
  • Configure 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.
Risk Management
  • Design, implement, and maintain the Access Control ruleset, including mitigating controls, based on requirements from Business Owners and Business Process Experts.
  • Test and transport the ruleset to the Access Control production environment.
  • Advise developers on proper security mechanisms and controls in SAP processes.
Future Authorisation Concepts
  • Conduct research regarding best practice for authorization and access control.
  • Conduct audit reviews to evaluate Shoprite's environment.
  • Recommend changes to authorization practices and procedures based on information gathered.
  • Implement approved changes and adapt authorization processes & rulesets in the SAP environment.
Requirements
  • Matric / Grade 12
  • Tertiary qualification
  • 4+ Years in SAP Authorization
  • GRC Knowledge
  • 1 Year in Change Control
  • General IT experience
  • Auditing
  • Security and governance

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