Support the design, build, and maintenance of SAP security and authorization concepts across ECC and SAP S/4HANA systems
Design and maintain SAP roles in accordance with GxP, SOX, and Genmab internal control frameworks
Perform SAP user administration including provisioning, de-provisioning, emergency access, and periodic access reviews
Configure, support, and operate SAP GRC and Pathlock solutions for access control and segregation of duties monitoring
Support SAP S/4HANA and SAP Fiori security, including catalogs, groups, and roles
Support security integration with SAP bolt-on applications such as BlackLine
Participate in internal and external audits by preparing evidence, reports, and explanations related to SAP access controls
Support system validation activities including impact assessments, risk assessments, and change documentation
Maintain SAP security documentation such as role concepts, procedures, and control descriptions
Work in close coordination with SAP Center of Excellence (CoE) team members, including technical and functional SAP teams, for all security and access requirements
Coordinate day-to-day SAP security activities with external consultants providing additional capacity through the Application Management Service (AMS) team
Requirements
Bachelor’s degree in engineering or related field.
5–7 years of hands-on SAP Security and Authorizations experience, preferably in pharma, biotech, or other regulated industries
Strong knowledge of SAP GRC Access Control
Solid understanding of SAP S/4HANA security concepts and SAP Fiori authorization design
Experience supporting SAP bolt-on applications such as BlackLine, BTP Security etc.
Experience working in GxP-regulated environments
Exposure to Pathlock access control
Strong documentation, analytical, and communication skills.