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Methods & Systems Lead

1 month ago

Doha, Qatar MPH Global Services Full time

Industry: Oil & Gas
City/Country: Doha, Qatar
Location: Doha

We are looking for a **Methods & Systems Lead**for one of our clients with the following details:
**Location: Doha, Qatar**

**Start Date: ASAP**

**End Date: FEB 2026**

**Work Status: Residential, Single**

Qualification and Experience Required:

- Educational Requirement: Bachelor's degree in IT or a related SAP field, with a preference for a Master's degree in IT authorizations or an equivalent qualification.
- Required Experience: 10-15 years of expertise in the relevant field.
- Knowledge of SAP authorizations, including FIORI authorization set up.
- Knowledge of SOD concept
- Knowledge of SAP GRC or other risk & compliance tools is a plus.
- Critical mind set.
- Ability to work independently.
- Adaptive learner
- Self-management and decision making, with initiative for continuously improving both business and technical. knowledge.

Communication skills:

- Ability to form and maintain good relationships with many business and technical stakeholders across all affiliates.
- Professional and diplomatic.
- Fluent in English

Activities

HSE:

- Demonstrate personal commitment to the HSE Policy.
- Maintain awareness of and ensure compliance with all relevant Statutory and Company HSE standards.
- Actively participate in Company safety awareness and initiative schemes.

Key responsibilities

Daily Operations and Collaboration:

- Collaborate with the IT Authorization team to implement required changes.
- Gain ad build expertise in authorization concepts, including company structure and its impact on role domains, user groups, and user IDs.

Authorization Analysis:

- Analyze SAP authorization changes from a business perspective, ensuring alignment with authorization and Segregation of Duties (SOD) concepts.
- Gather and share business insights to support solutions for SAP authorization incidents.

SOD Ruleset Management:

- Assess and update the business and technical SOD ruleset impact of concept changes.
- Oversee complex user SAP authorization requests requiring SOD checks and conflict removal.
- Maintain GRC master data, including updates of Role Owners and Risk Owners.

Monitoring and Control:

- Design and implement regular checks on the authorization concept and user access to ensure SOD.
- Update dashboards and reports to analyze and determine the root cause of SOD conflicts.
- Detect unauthorized authorization changes impacting the SOD ruleset and follow up on periodic controls.

Process Improvement:

- Support the redesign and improvement of procedures involving SAP authorizations.
- Maintain documentation related to SAP authorization processes, including project documentation, business ruleset changes, and detective controls like user access reviews.

Knowledge Sharing:

- Share knowledge with key actors in the authorization processes, including Authorization Key Users and Risk Owners.
- Participate in improvement initiatives related to the company's system processes with Business Process Owners and Power Users.

ERP System Optimization:

- Recognize and improve the company's use of the global ERP System using best practices and standard solutions.
- Design and agree on functional specifications to meet new business requirements, including defining technical specifications for developers.

Technical Coordination:

- Advise ERP Global and Regional Governance Teams on decisions leading to common and compatible solutions.
- Work with SAP DBS team and other IT external resources to ensure technical solutions meet functional requirements.

Configuration and Testing:

- Undertake configuration of SAP where necessary for solution delivery.
- Debug and rectify functionality-related system faults.
- Perform unit testing to ensure functional requirements.

User Support:

- Support business users during QA acceptance testing.
- Develop and update system/user documentation when configuration or other changes.
- Prepare training mat.
- Monitoring and controlling activities.

SAP System Management:

- Oversee the configuration, testing, and maintenance of SAP systems to support business requirements.
- Ensure effective integration and alignment of SAP systems with business processes.
- Manage system upgrades and participate in regular testing to maintain system integrity.

Authorization Management:

- Collaborate with the IT Authorization team to implement necessary changes.
- Develop expertise in authorization concepts and analyze SAP authorization changes.
- Oversee complex user SAP authorization requests and maintain GRC master data.

Segregation of Duties (SOD):

- Implement and monitor controls to ensure segregation of duties and address conflicts.
- Conduct regular reviews and updates to maintain the integrity of the SOD framework.
- Update dashboards and reports to analyze SOD conflicts and follow up on periodic controls.

Process Improvement:

- Participate in initiatives to improve business processes with Business Process Owners and Power