Welcome to the team: SAP Authorization Expert (m/f/diverse)

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FunctionFunction:
Strategy / Analysis / Consulting -
LocationLocation:
Praha
We are seeking an experienced SAP Authorization & Security expert with at least 5 years of experience to join our SAP team in Prague.
The role is primarily focused on SAP authorizations and security design with a strong focus on Finance modules (GL, AP, AR, AA).
You will participate in SAP S/4HANA implementation project over several years with the aim of replacing domestic and international SAP R/3 landscapes.
You will work closely with your international team, consisting of product owners, SCRUM masters, business experts, developers and clients.
Your tasks
- Implementation of authorizations within the SAP modules FI (GL, AR, AP, AA) and CO.
- Cooperation with the specialist departments to identify and implement their needs in authorization management.
- Perform periodic security audits of permissions to identify and resolve potential security risks.
- Develop and implement policies and procedures to ensure IT security.
- Identify and analyze trends and potential risks related to SAP security and proactively contribute to improvements.
- Support users through training and workshops on issues related to IT security in SAP systems.
- Continuous process improvement, troubleshooting, creating documentation and testing.
Your profile
- Proven experience in SAP authorization management and security.
- Knowledge of creating and managing SAP access rights with SAP role and authorization management.
- Knowledge of S/4HANA authorization concept including SAP FIORI.
- Solid understanding of SAP FI business processes (GL, AP, AR, AA) sufficient to design authorization concept.
- Interested in agile working methods (SCRUM & Kanban) as well as the tools Jira and Confluence.
- Ability to work effectively in an international environment.
- English language proficiency at least at the B2 level.
- Eligibility to work in the EU.
Our Benefits
30 days of vacation; Employer-funded pension; Flexible work; Employee conditions; Digital learning; Diversity; Family & job friendly; Friendly work environment; Inspiring company culture; Work-life balance
The company
Commerzbank has been present in the Czech Republic with a branch in Prague since 1992. Decades of experience combined with the world class know-how and skills of our employees enabled the Prague branch to become the second largest Commerzbank international hub globally, providing extensive services to Commerzbank worldwide, especially in IT, Finance, Risk Control, Credit Risk management, Human Resources and Procurement. In Commerzbank you will find yourself supported by a team of nearly 1,000 colleagues locally and over 30,000 co-workers globally, located in more than 40 countries, with diverse talents and backgrounds. We are an equal opportunity employer that strives to enhance our product offering by hiring individuals driven to create a positive impact in the banking world.
Contact
In case of interest please apply via this job portal.
