SAP Security Administrator

About the role

The SAP Security Administrator will manage and safeguard SAP user access across the organization. You will ensure that all access requests are processed in line with the company’s security policies and that segregation of duties is maintained.

Key responsibilities

• Process and validate SAP access requests, including new accounts, role changes, and deactivations.
• Assign and review SAP roles based on approved access matrices and least‑privilege principles.
• Monitor potential Segregation of Duties (SoD) conflicts and escalate when necessary.
• Maintain accurate user records and authorization documentation.
• Support audit requirements by preparing access reports and responding to ITGC inquiries.
• Coordinate with functional teams to resolve access issues and recommend appropriate role assignments.
• Ensure compliance with SM Prime’s IT security policies and access control procedures.

Required profile

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• 3–5 years of experience in SAP authorization, IT security, or user access management.
• Knowledge of SAP security concepts, including SU01 user administration and PFCG role management.
• Basic understanding of Segregation of Duties, internal controls, and IT audit requirements.
• Strong attention to detail, analytical skills, and ability to work with multiple teams.
• Effective communication skills and high integrity when handling sensitive information.

Required skills

• SAP
• SU01 user administration
• PFCG role management