We are currently looking for an SAP Basis Consultant to join an important project.

Location: Madrid

Experience: minimum 5 years

Model work: hybrid (between 2-3 days on site)

Recruitment method: freelance

Language: english

Availability of incorporation: ASAP

What you will do:

• Establish baseline risks based on risk tolerance.
• Review roles, user groups and access controls. Define controls and create an audit list that covers user access rights.
• Perform periodic risk assessments - sensitive roles, security policies, profile parameters, system locks to prevent accidental or unauthorized changes, remove and restrict developer keys during development, ensure robust business processes with effective segregation of duties, define enterprise-wide security role matrix, restrict use of certain transactions, review unused accounts.
• Application security change management.
• Business process security for HR, FI, etc.
• Manage security solutions that might be implemented.
• Define governance rules, organizational changes or innovations across all solutions or components.
• Follow up the SAP Security chapter of the SAP S4/Hana implementation.
• Lead the implementation of SAP security solutions in various projects.
• Develop and maintain SAP security policies, standards and operating procedures.