Authorization Strategy, Governance & Ownership
- Lead the design, governance, and continuous improvement of the SAP S/4HANA authorization landscape.
- Define and enforce Vaisala’s SAP role design principles, authorization standards, and clean core compliant ways of working.
- Serve as the primary architect for SAP authorization strategy across S/4HANA and related applications.
- Govern role creation, modification, and deployment processes in alignment with business, security, and audit requirements.
Authorization & GRC Execution (Hands‑on Where Needed)
- Participate in hands‑on authorization work as required, including:
- Modifying and creating roles
- Adjusting authorization objects and organizational values
- Maintaining Fiori catalogs, groups, and spaces
- Support SAP GRC Access Control processes, including:
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Segregation of Duties (SoD) risk management
- Ensure effective remediation and mitigation of audit findings related to authorizations and access control.
Leadership & Collaboration
- Oversee and guide AMS authorization consultants, ensuring consistent operational support, quality, and adherence to governance models.
- Collaborate closely with business solution owners, process teams, key users, and security stakeholders.
- Act as a subject‑matter expert and trusted advisor on authorization, access management, and compliance topics.
License Management & Optimization
- Manage and optimize SAP FUE (Full Use Equivalent) license consumption, ensuring compliance with contractual limits and cost‑efficient usage.
Ways of Working & Continuous Improvement
- Drive continuous improvements and propose enhancements aligned with SAP and S/4HANA best practices.
- Stay up to date with SAP authorization, GRC, and S/4HANA developments.
- Take ownership of assigned deliverables and contribute effectively in cross‑functional, Agile teams.
- Support Product Owner delivery goals and agreed KPIs within scrum teams.