Junior Consultant –SAP Authorizations

Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.

MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.

Website: https://www.metro-gsc.in
Company Size: 600-650
Headquarters: Pune, Maharashtra, India
Type: Privately Held
Inception:  2011

• Process definition for all SAP authorizations on METRO Group Financial Systems (MGFS).
• Collection of business requirement by business process owner (BPO)
• Consult BPO on decision proposal for SAP authorization changes.
• Own, update, modification of SAP authorization concept
• Define functional specification for SAP authorization development.
• Tests develop delivery and verify against functional requirement.
• Follows METRO SAP IT security guidelines and ensure compliance on SAP authorization.
• Role owner of SAP authorization for SAP User- and Access Management (UAM).
• Collaboration with other METRO SAP colleagues on IT security regulations and improvements.

Design , create, implement and update business driven Segregation of Duty (SoD) matrix.

SAP Authorizations SME

• Hands of experience on different user creation/maintenance/ role analysis
• Knowledge of compliance topics and audit requirements
• Good knowledge on Authorization topics for SAP S4H solutions
• Helpful would be experience in GRC 11/12 access control modules
• Working knowledge of Segregation of Duties (SoD) and understanding the security concepts.
• Ability to analyze SAP security risks and provide recommendations.

Consulting of Business process owner of finance, supporting SAP user management team, working on process improvements.