SAP Security GRC Analyst
Core
SAP Security GRC Analyst responsible for designing, building, and maintaining SAP roles, authorizations, and access governance controls to ensure compliance with security policies and regulatory requirements.
Role type
SAP Security GRC Analyst (IC)
Builds
SAP GRC Access Control modules (ARA, ARM, BRM, EAM), secure role configurations, and access governance workflows
Domain
Utilities / Water / SAP Security & Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP GRC Access Control (ARA, ARM, BRM, EAM), SAP Security and Authorizations, Segregation of Duties analysis, SAP user lifecycle management, SAP audit and compliance support, SAP IT General Controls (ITGCs), SAP S/4HANA environments
Preferred skills
SAP ECC Security, SAP Fiori Security, SAP BTP and Cloud Security, Agile delivery methodologies, SAP identity integration with enterprise IAM platforms, ABAP authorization checks
Technologies
SAP GRC, SAP S/4HANA, SAP ECC, SAP Fiori, SAP BTP, ABAP
Responsibilities
Designing and maintaining SAP roles and authorizations; Analyzing requirements for secure solutions aligned with least privilege; Performing access risk analysis and investigating Segregation of Duties conflicts; Supporting SAP GRC Access Control configuration and workflows; Supporting SAP user lifecycle processes (joiners, movers, leavers); Reviewing access requests and conducting periodic access reviews; Supporting internal and external audits; Executing and monitoring SAP ITGCs; Producing risk and compliance reports; Identifying automation opportunities for security processes.
Seniority
Mid-Senior, hands-on IC