Novia Infotech · 12 hours ago
Sap Security
United States
Contract
Remote
Mid LevelNovia Infotech is seeking an SAP Security professional to manage user-to-role mapping activities across various systems within their SAP transformation program. The role involves collaboration with security and functional teams to ensure appropriate access for end users and support for role readiness and governance.
Information Technology & Services
Hiring Manager
Chandan Dixit
Responsibilities
User-to-Role Mapping Execution
Conduct user to role mapping activities across Finance, Supply Chain, and HXM systems (e.g., SAP S/4HANA, SAP Ariba, SuccessFactors)
Validate that end users have the appropriate access to perform tasks in the future state environment
Cross-Functional Collaboration
Liaise with security and functional teams to confirm role design, access requirements, and alignment to business processes
Coordinate with business stakeholders—including department leaders, SMEs, and HRBPs—to validate access assignments and secure necessary approvals
Stakeholder Engagement & Facilitation
Engage business leaders across the organization to help them understand the future state SAP role landscape, including business roles, security roles, and associated permissions
Facilitate discussions with business stakeholders to validate and confirm that user to role assignments accurately reflect each employee’s responsibilities
Provide clear guidance and support to business teams as they review, challenge, and finalize role assignments
Governance & Issue Resolution
Monitor progress of role mapping activities and proactively flag discrepancies, unique access needs, or potential access gaps
Support the resolution of Segregation of Duties (SoD) concerns in partnership with Security and Compliance teams
Documentation & Reporting
Maintain accurate, centralized documentation of role mapping decisions, tracking tools, and mapping status
Prepare periodic updates and readiness reporting for program leadership, highlighting risks, stakeholder actions, and required decisions
Integration with Training, Testing, and Cutover
Partner with Training teams to ensure business roles and user mappings align with training plans and course assignments
Support testing cycles by ensuring mapped users have appropriate access for role based test scenarios
Contribute to cutover readiness by ensuring user access is validated and complete prior to go live
Qualification
Required
Experience with ERP role mapping, access provisioning, or security design (SAP strongly preferred)
Working knowledge of SAP S/4HANA security concepts, Fiori catalogs, and/or SuccessFactors role structures
Strong attention to detail, organizational skills, and ability to manage large datasets and mapping trackers
Ability to coordinate effectively across Security, Functional, HRBP, and Business teams
Excellent written and verbal communication skills
Strong ability to engage business leaders across the organization, to explain the SAP future‑state role landscape in a clear and accessible way and to guide stakeholders through role mapping concepts, helping them understand how business roles and security roles link to job responsibilities and access needs
Comfortable resolving questions, navigating organizational dynamics, and driving alignment between business and technical teams during role‑mapping cycles
Preferred
Experience supporting SAP transformation programs within large organizations
Familiarity with GRC tools, access workflows, or security governance processes
Understanding of Segregation of Duties (SoD) controls and access‑risk mitigation
Company
Novia Infotech
At Novia Infotech, we’re more than just a service provider — we’re your partner in professional growth.
Founded in 2015
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase