Job Title: SAP Security
Location: Allentown, NJ or Remote
Duration: 12+ Months (initial 6 months, extension expected)
Job Summary:
We are seeking a detail-oriented User-to-Role Mapping Coordinator to support a large-scale SAP transformation program involving SAP S/4HANA, SAP Ariba, and SuccessFactors. This role is responsible for executing and governing end-user access mapping across Finance, Supply Chain, and HXM domains to ensure users receive appropriate access aligned to future-state business processes.
The role works closely with Security, Functional, HRBP, and Business teams and plays a critical part in security design, role readiness, training alignment, testing, and cutover activities.
Key Responsibilities:
User-to-Role Mapping Execution
Execute user-to-role mapping across Finance, Supply Chain, and HXM systems.
Validate that end users have the correct access for future-state SAP processes.
Ensure completeness and accuracy of role assignments.
Cross-Functional Collaboration
Partner with Security and Functional teams to validate role design and access requirements.
Coordinate with business stakeholders, SMEs, and HRBPs to confirm access assignments and obtain approvals.
Stakeholder Engagement & Facilitation
Educate business leaders on the future-state SAP role landscape, including business roles, security roles, and permissions.
Facilitate working sessions to validate that role assignments align with employee responsibilities.
Guide stakeholders through role-mapping concepts and resolve questions effectively.
Governance & Issue Resolution
Track progress of role-mapping activities and proactively identify gaps, exceptions, or unique access needs.
Support resolution of Segregation of Duties (SoD) concerns in collaboration with Security and Compliance teams.
Documentation & Reporting
Maintain centralized documentation, trackers, and role-mapping status reports.
Prepare readiness updates for program leadership, highlighting risks, decisions, and required stakeholder actions.
Integration with Training, Testing & Cutover
Align role mappings with training plans and course assignments.
Ensure appropriate user access for role-based testing cycles.
Support cutover readiness by validating access completeness prior to go-live.
Required Qualifications:
Experience with ERP role mapping, access provisioning, or security design (SAP preferred).
Working knowledge of:
SAP S/4HANA security concepts
Fiori catalogs
SuccessFactors role structures
Strong attention to detail with the ability to manage large datasets and mapping trackers.
Proven ability to coordinate across Security, Functional, HRBP, and Business teams.
Excellent written and verbal communication skills.
Strong stakeholder engagement skills, with the ability to clearly explain SAP future-state role concepts to business leaders.
Comfortable navigating organizational dynamics and driving alignment during role-mapping cycles.
Preferred Qualifications:
Experience supporting SAP transformation programs in large enterprises.
Familiarity with GRC tools, access workflows, or security governance processes.
Understanding of Segregation of Duties (SoD) controls and access-risk mitigation.
Thanks & Regards
Ishita Bali
Novia Infotech LLC
4421 Avenida Ln, McKinney, TX 75070
Email: ishita.b@noviainfotech.com
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