SAP IT Process Owner - Access Management | SAP IT Process Owner - Access Management (m/w/d)

REWE digital GmbH

Köln, Nordrhein-Westfalen, Deutschland
Published Apr 15, 2026
Full-time
Permanent

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

German (Fluent)English (Fluent)

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.