Senior Business Systems Analyst I - SAP Security
Core
Design, implement, maintain, and support SAP Security and SAP GRC solutions across a global SAP landscape to ensure secure and compliant access.
Role type
Senior SAP Security Analyst / Business Systems Analyst
Builds
Secure and compliant access models, role-based access controls, and GRC configurations for global SAP environments.
Domain
Enterprise Resource Planning (ERP) / Information Security / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> infrastructure (SAP Security & GRC configurations)
Required skills
SAP Security role design and administration, SAP GRC Access Control configuration, Segregation of Duties (SoD) analysis, SAP ECC 6.0 EHP7/EHP8 administration, RBAC models, SAP GRC workflows and rule sets, IT General Controls (ITGC), audit remediation, risk assessment
Preferred skills
SAP S/4HANA knowledge, SAP GRC upgrades, SAP Cloud security (Ariba, C4C, IBP), project management
Technologies
SAP ECC 6.0, SAP S/4HANA, SAP GRC Access Control, SAP GRC Identity Governance, SAP Ariba, SAP C4C, SAP IBP
Responsibilities
Design and maintain role-based access models ensuring segregation of duties; Administer SAP GRC Access Control including user provisioning and emergency access management; Configure and support user access review processes and risk analysis; Troubleshoot SAP authorization, role, and workflow issues; Support internal and external auditors on SoD, SOX, and ITGC requirements; Collaborate with stakeholders on SAP implementations and security initiatives.
Seniority
Senior, hands-on IC