Senior Manager – Access Governance (m/f/d)

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Descrizione

About the Role As Senior Manager Access Governance , you will join the internal IT Compliance & Risk Management Team at Fresenius Kabi and help ensure that access across business-critical applications, identity systems, and SAP environments is secure, compliant, and fully auditable. The role brings together enterprise access governance and SAP authorization governance in a regulated environment. Working closely with IT, information security, risk, compliance, and business functions, you will support a consistent, risk-based approach that balances operational needs with internal policies, audit expectations, and applicable regulatory requirements, including GxP where relevant. Your Responsibilities In this role, you will play an important part in developing and maintaining our enterprise access governance framework across business-critical applications, IT platforms, identity systems, and SAP environments. Your work will cover the relevant policies, standards, role design principles, approval rules, and access lifecycle controls. One of your core responsibilities will be to ensure that access is managed consistently throughout its full lifecycle. This includes access requests, approvals, provisioning, user lifecycle management, recertification, privileged and emergency access, segregation of duties (SoD), mitigation controls, and remediation tracking. SAP authorization governance will be a central part of your role. You will work across SAP ECC, SAP S/4HANA, and related SAP la

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