Senior SAP Security & Authorizations Consultant
As a Senior SAP Security & Authorizations Consultant in our Global SAP Services and Operations, you will drive the control execution of and improvements to the Access Management controls in our Risk and Controls Matrix by collaborating heavily with our Security and Authorizations team members and Managed Service partners. Your work will contribute heavily to ensure our ASICS SAP environment remains secure, compliant, and efficient.
How you will help us:
Based in our Hoofddorp HQ and reporting to the Global SAP Security & Authorizations Solution Architect, as part of the role you will:
Be our expert in user access and roles. You will develop and maintain user roles and profiles to ensure appropriate access levels, manage the creation, modification , and deletion of user accounts, investigate security incidents, and lead regular reviews of user access to ensure compliance with our security policies and identify unauthorized access.
Mentor and upskills global Security and Authorizations team members. You will conduct regular training sessions to share SAP security best practices with the Security and Authorizations global and regional teams, ensure that support processes are standardized and followed consistently, create and maintain comprehensive documentation, and promote a culture of collaboration, learning, and support across the team and function.
Oversee Emergency Access Management. You will ensure emergency access accounts (Firefighter IDs) are used appropriately and only when necessary and report on their usage to ensure compliance and identify any potential security breaches.
Perform Segregation of Duties (SoD) Analysis and Follow-up. You will perform analysis to identify and mitigate conflicts in users roles that could lead to fraud or errors, work with business units to remediate the identified SoD conflicts and implement mitigating controls, as well as ensure that SoD policies are enforces across the organization.
Support internal and external audits around SAP security. You will coordinate with our Risk and Controls Specialist to communicate audit requirements and timelines to all relevant stakeholders, prepare documentation, actively respond to audit queries, and ensure that audit findings are translated to action plans and implemented across the organization in partnership with relevant stakeholders.
You could be the right person for this role regardless of your age, nationality, religious beliefs or gender identification. ASICS welcomes diversity in our people, their backgrounds and life experiences.
What we are looking for:
You’re an SAP Security Expert. You have at least 5 years of experience in a similar role, have obtained relevant certifications (e.g. SAP Certified Technology Associate – SAP Security) and possess an in-depth understanding of SAP security concepts, roles, and authorization profiles.
You’re familiar with relevant tooling. You know your way around SAP Governance, Risk and Compliance (GRC) solutions for access control, Emergency Access Management, and audit purposes, and have experience with Identity Access Management systems (SAP IDM). Ideally, you also have experience with SAP ECC, HANA DB, Fiori/Gateway, and SAP cloud applications. SAP S/4HANA experience nice-to-have.
You have a great understanding of audit processes. You are familiar with SOX/J-SOX regulations, ITGC frameworks for Access Management controls, Segregation of Duties (SoD) framework and conflict resolution.
You are keen on applying a deep understanding of business processes to Role Design. You have experience with Role Design and Implementation based on business processes and always take into account the inherit risks, as well as potential controls.
You are a great problem-solver and communicator. You enjoy working with globally dispersed cross-functional teams, are able to analyze security requirements and design solutions / roles accordingly, as well as interact with stakeholders to present your solutions.
Your benefits
Grow with us! Next to a salary that matches your experience and knowledge, we offer the opportunity to continuously develop yourself within a highly dynamic and multicultural team.
We live by our mantra (sound mind sound body), and to support you reach your potential we offer:
60% off sports membership. We’ll reimburse you for keeping a sound mind and body.
Product discounts. Get ASICS or Onitsuka gear with a 50% discount.
Runkeeper Go™ app. Free premium subscription to our running app.
The possibility to work up to 5 weeks abroad each year.
Employee wellness programme. Free mindfulness sessions, online yoga, bootcamp classes, and Lunch & Learn sessions.
OpenUp Access. A platform that offers professional psychological assistance and meditation classes.
Free running club. Join our beginners or intermediate groups for a weekly running session.
Summer Fridays. Between July and September, start the weekend early at 13:00 on Fridays.
Calm app. Unlimited access to help develop your mental fitness through sleep, mindfulness, and meditation.
We are ASICS. And our five letters have meaning. ‘Anima Sana in Corpore Sano’ or a Sound Mind in a Sound Body. We’re committed to supporting more people to experience the transformative power of movement.
So, this is your chance to join a truly purpose-driven brand and become part of a family. You will join a company focused on creating an inclusive environment that fosters diversity and individualism, healthy bodies, and healthy minds.