SAP IT Process Owner - Access Management (m/w/d)

The SAP IT Process Owner - Access Management will be responsible for the end-to-end management of the SAP Access Management process across all SAP systems, defining, optimizing, and documenting the SAP-specific process design, creating and maintaining process artifacts, steering guidelines, standards, controls, and KPIs, and coordinating IAM and GRC systems.

Requirements

• Many years of experience in SAP Access Management or process responsibility in the SAP environment
• In-depth understanding of SAP authorization concepts and role/authorization design in ECC, S/4HANA, and Fiori
• Good understanding of audit, SoD, compliance, and internal control requirements, as well as experience in handling findings and their long-term remediation
• Experience with IAM or GRC solutions (e.g., SAP GRC Access Control, SAP IDM or comparable tools)
• Safe handling of IT process frameworks (e.g., ITIL/COBIT) and ability to translate higher-level requirements into SAP-specific workflows
• Methodological strength in process modeling, structured documentation, and moderation/stakeholder management
• Structured, solution-oriented, and assertive way of working
• Good German and English skills
• Ideal experience from regulated environments (e.g., ISO 27001, KRITIS, Finance)

Benefits

• Flexible working hours
• Mobile working
• 30 days of vacation + regional observance days
• Time-out models (sabbatical, care leave, etc.)
• Company kindergarten
• More time for yourself
• Annual training budget of around 2,000 €
• In-house workshops and events
• Modern IT equipment and a broad and innovative tech stack
• Relaxed commute
• Discounts at REWE, PENNY, toom Baumarkt, and the DERTOUR Group
• Comprehensive health services
• Support for your old-age provision
• REWE pension fund
• Vacation and Christmas pay