Descrição
Resumo da Vaga:
This role involves leading the design, implementation, and governance of Role-Based Permissions (RBP) and access management within a global HRIS landscape, ensuring secure and compliant HRIS operations.
Principais Destaques:
1. Lead design and governance of Role-Based Permissions (RBP) and access management
2. Define global RBP strategy and governance framework
3. Be part of a global HR transformation program
#### **Sobre o trabalho HRIS Access Management \& RBP Lead**
**HRIS Access Management \& RBP Lead \- Porto (Híbrido \- 2x office)**
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Our client is undergoing a major digital transformation and growth program, with Human Resources playing a central role. As part of this journey, a global HRIS landscape is being implemented across all countries and employees.
The HRIS Access Management \& RBP Lead will play a critical role in defining and governing access management and security within the HRIS ecosystem, ensuring that data protection, compliance, and role\-based access are properly designed and maintained across the organization.
**Mission**
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Reporting to the HR Program Director, this role is responsible for leading the design, implementation, and governance of Role\-Based Permissions (RBP) and access management, ensuring secure, compliant, and scalable HRIS operations.
**Key Responsibilities**
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### **RBP Design \& Implementation**
* Define and design the **global RBP strategy and governance framework**
* Design role hierarchies, permission groups, and target populations within the HRIS
* Build and maintain **role matrices** aligned with organizational structures
* Collaborate with functional leads to validate access requirements across modules (e.g., Core HR, Recruiting, Performance, Compensation)
### **Security Configuration \& Governance**
* Configure and manage **Role\-Based Permissions (RBP)** based on approved designs
* Maintain a scalable, auditable, and consistent **security framework**
* Ensure **segregation of duties (SoD)** and least\-privilege principles
* Collaborate with IT and data privacy teams to ensure compliance with regulations (e.g., GDPR, audit standards)
### **Access Control Management**
* Manage **access provisioning and de\-provisioning** processes
* Support periodic **user access reviews and certifications**
* Ensure access changes follow proper governance, approvals, and documentation
### **Testing \& Configuration**
* Define and execute **security testing strategies** (unit testing, SIT, UAT, regression)
* Validate correct functioning of roles and permissions across modules
* Support issue resolution related to access and security during testing cycles
### **Project Collaboration \& Documentation**
* Act as the **primary security point of contact** within the HRIS program
* Support country stakeholders and system administrators on role design and access needs
* Maintain comprehensive **documentation of roles, configurations, and decisions**
* Contribute to training materials and user guidance related to access and security
### **Requirements**
* 5 to 7 years of experience in **HRIS projects**, particularly in Core HR within a global environment
* Proven experience in **SAP SuccessFactors RBP configuration and security management**
* Experience in **HRIS implementation projects** (build and/or run), either in consulting or in\-house
* Bachelor's or Master's degree in:
+ Information Technology
+ Human Resources
+ Business Administration
+ Finance or similar
* Project Management certification (e.g., PMP) is a plus
* Previous operational HR experience in Core HR is a plus
**Key Skills**
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* Strong expertise in **Role\-Based Permissions (RBP) and access management** within HR systems
* Solid understanding of **HRIS modules and cross\-functional access dependencies**
* Knowledge of **data privacy, compliance, and IT security best practices** (e.g., GDPR, audit readiness)
* Experience with **security governance and access control frameworks**
* Strong analytical, documentation, and problem\-solving skills
* Ability to work in **international and complex environments**
* Strong interpersonal and influencing skills across cross\-functional teams
* Customer\-oriented mindset with adaptability and flexibility
* Fluent in English
### **Benefits**
* Opportunity to be part of a **global HR transformation program**
* Exposure to international stakeholders and large\-scale HRIS implementations
* Dynamic and collaborative work environment
* Career growth and development opportunities