SAP IT Process Owner - Access Management | SAP IT Process Owner - Access Management (m/w/d)
REWE digital GmbH
Job Summary
This role is responsible for the end-to-end design, management, and continuous improvement of SAP Access Management processes across the entire REWE Group. As the Process Owner, you will translate high-level IT process requirements into SAP-specific workflows, roles, and tool implementations (such as SAP GRC Access Control) to ensure compliance, security, and efficiency. Day-to-day, you will define process designs for Joiner/Mover/Leaver workflows, manage emergency access, and oversee role-based authorization models for ECC, S/4HANA, and Fiori. You will act as a central interface between technical experts, business departments, and auditors, ensuring that all processes are audit-proof and free of 'special paths.' This position is particularly attractive due to its high level of responsibility in a large-scale enterprise environment, offering significant influence over group-wide security standards and a modern tech stack with extensive professional development opportunities.
Required Skills
Education
Not specified
Experience
- Several years of professional experience in SAP Access Management or SAP process ownership
- Proven experience in designing SAP authorization concepts and roles for ECC, S/4HANA, and Fiori
- Extensive experience with Audit, SoD, and compliance requirements, including handling audit findings
- Practical experience with IAM or GRC solutions such as SAP GRC Access Control or SAP IDM
- Experience in process modeling and structured documentation
- Experience in regulated environments (e.g., ISO 27001, KRITIS, or Finance) is preferred
Languages
Additional
- Location: Cologne (51149). Permanent, full-time contract. Requires the ability to translate complex technical requirements into understandable documentation and the authority to enforce process standards across the organization.
More Jobs from REWE digital GmbH
IT Business Analyst - Quality Assurance | IT Business Analyst - Quality Assurance (m/w/d)
May 22, 2026
Join REWE digital's Quality Assurance product team within the Procurement Solutions domain as an IT ...
Project Manager - Transformation Office | Project Manager als Transformation Office Account (m/w/d)
May 6, 2026
As a Project Manager within the Transformation Office at REWE digital, you will play a pivotal role ...
IT Architect & Advisor - Customer Sales & Relations | IT Architect & Advisor Customer Sales & Relations (m/w/d)
Apr 17, 2026
As an IT Architect & Advisor for Customer Sales & Relations at REWE digital, you will be instrumenta...