Reference code: JR128232
Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.
HOW WILL YOU MAKE AN IMPACT?
- Act as an Access Management Security expert within the Group Technology Access Management function, contributing at design, governance, and project levels, with no operational or ticket‑based responsibilities.
- Serve as a Subject Matter Expert (SME) for SAP security and authorization concepts (roles, user access, SoD), providing expert review and validation of access models and security designs.
- Lead and contribute to SAP Security initiatives and projects (e.g. S/4HANA, SAP ECC, SAP cloud solutions), ensuring alignment with Group security, compliance, and authorization standards.
- Partner with business, SAP functional teams, compliance, and internal control functions to understand requirements and translate them into secure and compliant SAP authorization concepts.
- Define, review, and validate SAP role design and authorization models, ensuring compliance with Segregation of Duties (SoD) principles, internal policies, and regulatory requirements.
- Ensure that access to sensitive and critical SAP data is adequately protected by design; provide guidance on remediation or mitigation strategies where risks are identified.
- For new SAP applications, technologies, or transformations, define SAP Security and Access Management requirements early in the lifecycle, ensuring secure‑by‑design implementation.
- Contribute to the definition and evolution of SAP Security standards, guidelines, and reference architectures at Group level.
- Identify structural or recurring security and authorization issues and propose sustainable, design‑level improvements rather than operational workarounds.
- Document SAP Security frameworks, principles, and target designs, and support knowledge transfer to operational or support teams where required.
- Operate with a high level of autonomy, able to bridge business, functional, and technical perspectives, challenge designs when needed, and continuously raise the SAP security maturity of the organization.
HOW WILL YOU EXPERIENCE SUCESS WITH US?
- IT degree in High school or University
- Experience in being part of an SAP project team and working with SAP- Off-shored team
- Strong Business, Identity & Security oriented mindset, good understanding of Business Processes, ABAC and RBAC attributes, least privileged and segregations of duties concepts.
- Strong vision on Sensitive data restrictions
- More than 5-6 years of demonstrated experience in managing SAP authorizations (Saviynt, SAP GRC, SAP CUA, SAP Hana, BTP)
- Being experienced in managing authorizations in an integrated SAP environment (ERP, BI, eWM, GTS, Solution Manager) with S4 knowledge is highly desirable
- Knowledge of authorizations management on other applications such as Sales Force/ CRM, BI will be a plus.
- Experience in IT Governance Controls (ITGC) campaigns and SOX Audit environments
- Knowing and working in the Agile methodology environment
- Strong Development knowledges on ABAP, SQL, Python .
- Strong verbal and written communication skills and ability to share technical ideas in business-friendly language.
- Excellent analytical / problem solving skills.
