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Open nowPosted 32 hours ago

SAP Autorisatie Consultant

EURES job mobility portal314,718 open roles

Where
Groot-Amsterdam, Netherlands
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Your applicationOpen nowSAP Autorisatie ConsultantEURES job mobility portal · Groot-Amsterdam, Netherlands
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This job: posted 32 hours ago

The posting

In het kort: Je gaat SAP-autorisaties analyseren en verbeteren, risico’s en SoD-conflicten mitigeren, rapportaanbevelingen doorvoeren en een toekomstvast autorisatiemodel en governanceaanpak ontwikkelen in een hybride S/4HANA- en Fiori-landschap, in nauwe samenwerking met interne stakeholders. Opdrachtomschrijving Het SAP Expertise Centrum (SEC) ontwikkelt en beheert de SAP-modules vanuit de gezamenlijke diensten van de UvA en HvA. Er zijn 6 teams met elk een eigen expertisegebied, zoals business intelligence en bedrijfsvoeringprocessen zoals inkoop/crediteuren, finance en HR. Het SAP-landschap draait op SAP S/4HANA 2023 On Premise met daarnaast onder meer SAP SuccessFactors, SAP VIM en Ariba. De afgelopen jaren hebben ze grote aanpassingen gedaan aan het hybride SAP-landschap om de security van de systemen te verhogen. Inmiddels hebben zij met de tooling van Soterion en een pentest onafhankelijk onderzoek laten doen naar het landschap. Uit deze rapportages zijn meerdere verbetermogelijkheden van de autorisatie-instellingen gekomen. Het doel van deze opdracht is het verwerken van de aanbevelingen uit de diverse rapportages om de security van de systemen verder te verhogen. Daarnaast is het zaak om het bestaande autorisatiemodel naar een actueel, beheersbaar en toekomstvast niveau te tillen, passend bij het hybride landschap bestaande uit S/4HANA, SAP Fiori en gekoppelde SAP-clouddiensten. Het is van belang dat de specialist telkens de afstemming zoekt met de collega’s van het SAP Expertise Centrum, omdat zij eveneens bezig zijn om alle Fiori-apps naar de backend te plaatsen. Hiervoor zullen ook autorisatieaanpassingen gedaan worden. Daarnaast zal er afstemming moeten worden gezocht indien de aanpassingen effect hebben op bestaande rechten van de rollen. Dit betekent dat er veel samengewerkt moet worden met de interne autorisatiespecialisten, de Productgroepen, de solution architect en de afdeling Interne Audit. Verantwoordelijkheden - Het beperken van critical ac.

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