We are seeking an experienced Business Analyst for SAP Authorization to design, implement, and govern access controls and BTP-related activities in our SAP S/4HANA landscape. This role is critical to ensuring secure, compliant, and efficient system usage within our corporate, manufacturing and supply chain environment.
You will take end-to-end ownership of SAP security and support SAP BTP and Basis activities from understanding business processes and defining access requirements to hands-on role design, testing, deployment, and ongoing support. The position requires a strong balance of technical expertise, governance, and stakeholder collaboration
Key Responsibilities
- Design, build, test, and maintain SAP S/4HANA roles by translating business requirements into secure, scalable role structures.
- Manage user access lifecycle activities (provisioning, modification, de-provisioning) in compliance with internal controls and audit standards.
- Perform Segregation of Duties (SoD) analysis, risk identification cum analysis, remediation, manage user access requests, and emergency access management.
- Collaborate with business stakeholders, IT teams, and auditors to resolve access issues and address audit findings.
- Troubleshoot authorization issues and conduct root cause analysis across SAP modules.
- Maintain and continuously improve SAP security frameworks in production environments.
- Develop and maintain documentation, including role design standards, access matrices, and procedures.
- Provide Level 2 and Level 3 support for SAP security-related incidents and requests.
- Provide SAP Basis support including transport, patch and upgrade, coordination of system refresh activities.
- Support automation and workflow using SAP BTP.
- Ensure ongoing system compliance, stability, and performance related to access controls.
What we are looking for
- Minimum 5 years of SAP security/authorization experience, including at least one S/4HANA implementation or conversion.
- Bachelor's degree in Information Technology, Business, or a related field (Master's degree is a plus).
- SAP Authorization or SAP GRC Certification is a strong advantage.
- Strong experience with PFCG role design and maintenance, user and role administration, authorization object analysis and troubleshooting, risk analysis, emergency access, access request management and SoD analysis and compliance controls
- Good understanding of SAP SD, EWM/MM, FICO, AM, QM and PP, Concur, Ariba, IBP and the business processes to design effective security roles.
- Experience supporting audit activities, internal controls, and compliance reviews.
- Knowledge of integration environments (e.g., Salesforce & MES) from an authorization impact perspective is an advantage.
- • Experience with S/4HANA environments, including Fiori app authorizations
- Experience with using SAP BTP for building automation and workflow
- Fluent in English and exposure working across regions.
- Strong analytical and problem-solving skills, with attention to detail.
- Self-driven, disciplined, and able to work independently while meeting timelines.
The team operates on a two-shift schedule; therefore, candidates must be willing and able to work rotating shifts as required.
About Filtrona
Filtrona is the only global, independent market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services. With a head office in Singapore, Filtrona has 9 manufacturing facilities across Europe, America, and Asia, together with 2 innovation centres, an accredited laboratory and a centre of excellence focused on sustainability. The company has over 2000 employees serving customers across 120 countries.
Our purpose is to support partners to transform and benefit from business growth; we succeed when they succeed. Our mission is to be a responsible, customer-focused innovation leader creating excellence in sustainable solutions for today and tomorrow.
For more information, please visit www.filtrona.com
