SAP Security & GRC Analyst
Core
Design, develop, and maintain SAP security architecture, user management, and segregation of duties (SOD) analysis across S/4 HANA, GRC, BW, MDG, TM, GTS, and Fiori applications to protect data from misuse.
Role type
Senior SAP Security & GRC Analyst
Builds
SAP security roles, access control configurations, and user provisioning solutions
Domain
Enterprise Resource Planning (ERP) security and Governance, Risk, and Compliance (GRC)
Required skills
SAP GRC Access Control, SAP SOD conflict resolution, SAP user management (CUA/IDM), SAP security lifecycle management, risk analysis for application security, compliance with SOX/GDPR, S/4 HANA security, SAP Cloud security
Preferred skills
HANA database role configuration, chemical manufacturing or mining industry experience, international/multi-cultural environment experience
Technologies
S/4 HANA, ECC, BW, MDG, TM, GTS, Fiori, PI, Solution Manager, CUA, IDM, Microsoft Excel, Visio
Responsibilities
Design and implement SAP security policies and processes; Analyze application security risks and remediate vulnerabilities; Monitor and maintain SAP user IDs across production and non-production landscapes; Assist in periodic control activities including user access reviews and annual IT control testing; Translate business requirements into SAP security design with solution architects.
Seniority
Senior, hands-on IC