Salary: £130,446 - 130,446 per year Requirements: Proven delivery lead experience for SAP Roles & Authorisations on complex programmes Strong access model design experience for S/4HANA Public Cloud and connected SAP platforms Track record leading offshore-heavy delivery and assuring quality of outputs Strong stakeholder management and workshop facilitation skills Governance mindset: least privilege, documentation discipline, audit readiness Working knowledge of IAM/AD concepts sufficient to collaborate effectively (JML, groups, SSO) Experience in regulated environments / public sector (nice to have) Exposure to SoD processes/tooling (working with compliance/GRC) (nice to have) Experience using SAP Cloud ALM for traceability (nice to have) Responsibilities: Lead the Roles & Authorisations workstream, owning outcomes across the programme Provide day-to-day direction to an offshore delivery team responsible for role build, documentation, and test evidence Assess the current role model and access usage, identify key risks, and recommend rationalisation/standardisation Define a target access model across: SAP S/4HANA Public Cloud, SuccessFactors EC / EC-P, SAP Analytics Cloud (SAC), SAP Datasphere Ensure designs are persona-based, least-privilege by default, and support controlled approvals and auditability Drive the delivery backlog and prioritisation for role builds and access changes Support SIT/UAT readiness by ensuring users/roles are provisioned correctly and validated Run stakeholder workshops and present design decisions/exceptions through governance forums Collaborate with corporate IAM/Active Directory teams to align SAP roles with wider access controls Develop key deliverables including workstream plan, access assessment, role design standards, role mapping matrix, role catalogues, and access validation approach Technologies: Active Directory Cloud IAM Support Matrix SAP DevOps Security More: We are Exalto Consulting, supporting a confidential SAP cloud programme to appoint an experienced SAP Roles & Authorisations specialist to lead the workstream end-to-end. This role focuses on delivery leadership, design governance, quality assurance, and audit-ready documentation. This position is based on a contract, classified as Inside IR35 / PAYE, offering hybrid working. The initial contract is expected to last until 30/06/2026, with a daily rate of £655. If this aligns with your background, we invite you to apply. last updated 8 week of 2026