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Senior Expert SAP Secure Access

Lonza Group AG
NewPosted yesterday

LOCATION

Hyderabad · Onsite

EXPERIENCE

Not specified

TYPE

FullTime

SKILLS REQUIRED

Segregation of DutiesRole-Based Access ControlSAP SecurityIdentity Access ManagementSAP GRC

Job description

Overview

Senior Expert role based in Hyderabad, India, responsible for designing, implementing and sustaining secure, compliant SAP access and authorization models across global SAP environments.

What you'll do

  • Design, build and maintain SAP authorization and role-based access models with a risk-based and compliance-focused approach.
  • Support global projects by defining SAP Secure Access concepts across ECC and S/4HANA landscapes.
  • Collaborate with IT, business stakeholders, quality and compliance teams to ensure secure and auditable access management.
  • Lead and coordinate external authorization resources, ensuring delivery against agreed service levels and governance requirements.
  • Strengthen segregation of duties (SoD) controls through proactive monitoring, analysis and remediation of access risks.
  • Contribute to the rollout and cutover of new access concepts for S/4 systems, including Fiori roles and catalogs.
  • Support the establishment and continuous improvement of authorization processes, documentation and operating models.

What you'll need

  • Strong experience in SAP Access and Security, including role design and authorization concepts in ECC and S/4HANA environments.
  • Hands-on knowledge of SAP GRC Access Control and identity/provisioning solutions such as SailPoint.
  • Solid understanding of segregation of duties, compliance requirements and audit expectations in regulated environments.
  • Experience working in cross-functional, global teams and partnering effectively with both IT and business stakeholders.
  • A background in Computer Science or a related IT field, with the ability to translate business needs into secure technical solutions.
  • Clear communication skills, with confidence in facilitating discussions and guiding stakeholders toward practical outcomes.
  • A proactive, self-driven mindset with an interest in continuous improvement and professional growth.

Details

  • Location: Hyderabad, India.
  • Relocation assistance is available for eligible candidates and their families, if needed.

Read the full description and apply on the company’s own careers page.

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Senior Expert SAP Secure Access