About the Role

As Senior Manager Access Governance , you will join the internal IT Compliance & Risk Management Team at Fresenius Kabi and help ensure that access across business-critical applications, identity systems, and SAP environments is secure, compliant, and fully auditable.

Your Responsibilities
- In this role, you will play an important part in developing and maintaining our enterprise access governance framework across business-critical applications, IT platforms, identity systems, and SAP environments. Your work will cover the relevant policies, standards, role design principles, approval rules, and access lifecycle controls.
- One of your core responsibilities will be to ensure that access is managed consistently throughout its full lifecycle. This includes access requests, approvals, provisioning, user lifecycle management, recertification, privileged and emergency access, segregation of duties (SoD), mitigation controls, and remediation tracking.
- SAP authorization governance will be a central part of your role. You will work across SAP ECC, SAP S/4HANA,



and related SAP landscapes and oversee SAP role and authorization concepts as well as the relevant SAP GRC access control processes, including access risk analysis, access request & emergency access management, business bole management, and SoD risk management.
- When complex or high-risk access situations arise, you will assess them carefully against the principles of least privilege, need-to-know, traceability, auditability, and segregation of duties. You will also coordinate periodic user access, role, privileged access, and mitigation control reviews and ensure that findings and corrective actions are followed through.
- Your expertise will support internal and external audits through clear governance documentation, reliable evidence, and well-founded explanations of access controls. At the same time, you will provide practical guidance and training to role owners, application owners, access ap

📌 Senior Manager – Access Governance (Barcelona)
🏢 Fresenius Kabi USA
📍 Barcelona