🚀 User-to-Role Mapping Lead (SAP Program)

📅 12-Month Contract (Extension Possible)

🌎 Remote – EST or CST Candidates Only

🔎 About the Role

We are seeking an experienced User-to-Role Mapping Lead to support a large-scale SAP transformation program. This role will lead end-user access mapping activities across Finance, Supply Chain, and HXM systems, ensuring users receive the correct access to support future-state business processes.

You will play a critical role in security design validation, stakeholder alignment, training readiness, testing support, and go-live cutover preparation.

This position requires hands-on SAP transformation experience and strong collaboration skills across technical and business teams.

🖥️ SAP Landscape

Experience supporting the following platforms is required:

SAP S/4HANA
SAP Ariba
SAP SuccessFactors

🎯 Key Responsibilities

🔐 User-to-Role Mapping Execution

Lead user-to-role mapping across Finance, Supply Chain, and HXM systems
Validate that end users have appropriate future-state access
Ensure alignment with business process design

🤝 Cross-Functional Collaboration

Partner with Security and Functional teams to confirm role design
Coordinate with HRBPs, department leaders, and SMEs to validate assignments
Secure required approvals for access governance

🗣️ Stakeholder Engagement & Facilitation

Educate business leaders on SAP role structures (business roles vs. security roles)
Facilitate mapping workshops and validation sessions
Guide stakeholders through access review and confirmation cycles

📊 Governance & Issue Resolution

Track mapping progress and identify access gaps
Escalate discrepancies or unique access needs
Support Segregation of Duties (SoD) resolution with Security & Compliance

📝 Documentation & Reporting

Maintain centralized mapping trackers and documentation
Provide readiness reporting to program leadership
Highlight risks, decisions, and required stakeholder actions

🧪 Training, Testing & Cutover Support

Align role mappings with training plans and course assignments
Ensure correct user access during testing cycles
Validate user readiness prior to go-live

✅ Required Qualifications

Experience with ERP role mapping, access provisioning, or SAP security design
Strong knowledge of S/4HANA security concepts and Fiori catalogs
Understanding of SuccessFactors role structures

⭐ Preferred Qualifications

Experience in large enterprise SAP programs
Familiarity with GRC tools and access workflows
Knowledge of Segregation of Duties (SoD) controls and risk mitigation