Senior SAP GRC & Authorizations Consultant (Málaga)

Senior SAP GRC & Authorizations Consultant (Málaga)

30 oct
|
Rindus Technology
|
Málaga

30 oct

Rindus Technology

Málaga

Senior SAP GRC & Authorizations Consultant

Full-time

About us

Hey!

Get ready to set sails and navigate therindus wave

We're rindus, a People company. We love IT professionals and ourpassion is to help and empower our crew to get the best out of themselves, unfold their full potential, and help them grow.

Becausegrowth is in our mindset, We're doing it since 2017, closely with our German Partners, helping them shape their software development teams.

So far, we have 160+ crew members of 14 different nationalities sailing with us in the open seas. We're expanding our team and looking for a new rinder to get on board. Are you the next to be reeled in ?

About our partner

On behalf of our partner C&A; , we are looking for the best talent to join rindus. C&A; is a multinational retail clothing brand, with stores in all Europe. We are currently collaborating with their e-commerce division, with the headquarters in Düsseldorf (Germany) , you will work in a distributed team from our office in Málaga (Spain ) or from home.

What you'll be doing

- Own the end-to-end SAP authorization and access governance scope across S/4HANA Retail and related SAP applications.
- Act as a senior advisor for SAP programs and transformations, translating business and compliance requirements into robust authorization and access control solutions.
- Define and approve the global authorization concept, design standards,



naming conventions, least-privilege principles, and the use of task, business, composite, and country-specific derived roles.
- Lead role design, build, remediation, transport, testing, deployment, and lifecycle management across the global template and rollout waves.
- Own SAP GRC Access Control processes, including Access Risk Analysis, Access Request Management, Business Role Management, Emergency Access Management, SoD reviews, and user access reviews.
- Maintain the SoD ruleset, critical access catalog, organizational rules, mitigating controls, and control ownership in collaboration with Internal Controls and Internal Audit.
- Ensure that emergency access assignments, usage logs, controller reviews, and periodic certifications are completed and documented in accordance with policy.
- Nominate and enable business role owners, approve global and local role builds, and challenge local requirements that deviate from the general template.
- Maintain authorization design documentation, role catalogs, decision logs, control evidence, and operating procedures in an audit-ready state.
- Support security readiness and go-live sign-off, including user-to-role mapping, open- risk acceptance, cutover access, and hypercare controls.
- Build C&A;’s operational capability and manage knowledge

📌 Senior SAP GRC & Authorizations Consultant (Málaga)
🏢 Rindus Technology
📍 Málaga

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