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Sap user & role management with xiting xams

Valencia (46001)
REWE digital Spain
Publicada el 6 marzo
Descripción

Home of IT: REWE digital Spain

We are the home for techies all around the world. In our tech we combine IT and non-IT specialists from a wide range of fields. Together, we bring innovations to life - for retail to enhance the everyday lives of millions of people.


REWE digital Spain belongs to REWE Group, one of the leading trade and tourism groups in Germany and Europe with around 440,000 employees. In REWE digital overall there are over 2,200 IT specialists who set standards for IT implementation in the retail industry and development of new technologies for the sector.


REWE digital Spain is located in the Technological Park of Andalusia (PTA) in Malaga. As a team of 60 colleagues, we drive innovation for REWE digital in Germany.


We are looking for a professional with strong analytical skills for a position in Product URM, which is responsible for managing the functions of all SAP applications. The candidate must have extensive security knowledge to configure our SAP authorization landscape: from GRC rule sets and SoD controls to HANA and Fiori authorizations. You combine deep technical knowledge with a compliance-oriented approach and translate business requirements into stable, audit-proof solutions with a clear understanding of the risks.


What you will do


* SAP GRC Access Control (AC):
* Design, operation, and further development of ARA analyses & rulesets, EAM/Firefighter processes including logging/reviews, ARM and ARQ workflows, and BRM catalogs; definition & maintenance of SoD rules and control points. A migration to the new holistic solution is also planned.
* Authorizations in general, with focus on SAP HR, Fiori and ABAP authorizations:
* Architecture & maintenance of PFCG roles for classic as well as Fiori roles (Spaces/Pages, catalogs, OData services, SICF), transaction/object authorizations, dialog and technical users; quality assurance (role testing, evidence/documentation).
* ICS & Audits:
* Evidence documentation (ITGC), recertifications/UAR, audit-ready processes, risk and action documentation.
* Advisory & Collaboration:
* Acting as a sparring partner for business units/role owners.


What you will bring:


* Strong understanding of security principles (least privilege, SoD, risk‑based approach) and compliance/ICS in the SAP environment.
* Hands-on experience with SAP GRC AC 12.0 (at least ARA + EAM/Firefighter; ideally ARM/BRM/ARQ), including ruleset maintenance and SoD simulation.
* Solid experience in Fiori authorizations (Spaces/Pages, catalogs, OData) and PFCG role design.
* Deep knowledge of SAP HR authorizations (roles, privileges, HDI) as well as strong SQL reading skills for analysis.
* Extensive experience in administrating and using the XITING XAMS tool.
* Strong analytical skills and structured documentation habits
* Fluent English are required due to our corporate language.
* Your availability to travel to Germany and Austria on a more or less regular basis
* Willingness to be regularly present in the Malaga office


Nice to Have

* Experience with RISE migrations/BTP, SSO/IAS/IPS and integrations with AD/LDAP, SecurityBridge/PAM, as well as ALM/ChaRM processes.
* Basic understanding of license management and audit requirements (e.g., ISO 27001, ITGC)


What we Offer


* A startup-like culture with fascinating opportunities, combined with the security of being part of a major corporate force in the REWE Group
* Challenging tasks but also a tech playground
* Work in a modern office, fostering creativity, collaboration, and agility
* A flexible, autonomous work environment where your ideas will contribute to our collective success
* Open communication culture in an international environment with steady growth, and more to come!


Our Benefits


* Hybrid work and flexible working time
* Company Conditions for a Private health insurance
* Ticket Restaurant
* Professional development opportunities: English/German courses, and further IT education/trainings
* Birthday day Off
* 25 days paid vacation



What are you waiting for? Our expansion in Spain is an invitation for you to shape the future for millions of customers – every day. Join us as we pioneer nearshore activities and write the next chapter of our digital conquest. Ready to redefine digital retail? ¡Vámonos!


Find your place at the Home of IT. Apply now in English with your salary expectations.


Every person is different. We appreciate that. We appreciate and embrace all aspects of diversity and differentness – in technology and tools, languages and software, cooperation, and collaboration.


Data protection information for your online application on our website https://www.rewe-digital.com/datenschutzhinweise-bewerbung

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