PrérequisDétenir un baccalauréat en informatique ou dans un domaine pertinent, ainsi qu’un minimum de 5 ans d’expérience fonctionnelle avec SAP LeanIX.
Maîtriser la configuration de rapports, de tableaux de bord et de vues analytiques.
Posséder une maîtrise des normes d'écriture d'architecture C4 ainsi qu'une compréhension générale de l'architecture d'entreprise.
Démontrer une expérience en gestion, gouvernance ou amélioration de la qualité des données.
Avoir de l’expérience dans l’accompagnement d’utilisatrices et d’utilisateurs ainsi que dans l’adoption de solutions technologiques.
Détenir une expérience dans la définition de standards, de pratiques ou de cadres de gouvernance liés aux plateformes d’entreprise.
Responsibilities
Support the end-to-end delivery of SAP S/4 HANA project implementations, primarily using a greenfield approach. This includes capturing role design requirements for SAP S/4 HANA, SAP Analytics Cloud (SAC), SAP Landscape Transformation Replication Server (SLT), SAP Master Data Governance (MDG), SAP C4C.
Lead and deliver end-to-end SAP Security design and build activities for ECC, S/4HANA, and related SAP applications (Fiori, BTP, Ariba, SuccessFactors, etc.).
Design and configure role-based access controls (RBAC), authorization concepts, and user provisioning workflows aligned with the client’s organizational structure and segregation of duties (SoD) principles.
Support security cutover, go-live readiness, and post-implementation reviews.
Design and implement SAP GRC Access Control (ARM, ARA, BRM, EAM) and Process Control solutions.
Conduct SoD analysis, mitigating control definition, and role risk assessments.
Configure workflows, rule sets, and provisioning integrations between GRC and SAP landscapes.
Assist clients in establishing effective governance frameworks and continuous compliance processes.
Advise clients on SOX, GDPR, and ITGC compliance requirements related to SAP.
Perform security and control assessments, identify gaps, and recommend remediation strategies.
Partner with audit and IT teams to align SAP controls with enterprise governance frameworks.
Lead workstreams on large-scale SAP programs, managing deliverables, timelines, and dependencies.
Collaborate with cross-functional teams including BASIS, ABAP, Functional, and Infrastructure teams.
Communicate complex technical issues clearly to business stakeholders and executive leadership.
Assist with preparing proposals and client presentations as part of business development activities.
Linked-in
Google