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SAP Security GRC Analyst

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SAP Security GRC Analyst

  • Location:


  • Sector:

    Cloud SAP

  • Job type:


  • Salary:

    US$115000.00 - US$125000.00 per annum

  • Contact:

    Hitesh Munsadia

  • Contact email:

  • Job ref:


  • Published:

    17 days ago

  • Expiry date:

    4th June 2021

  • Startdate:


SAP Security and GRC Analyst, End User, Philadelphia, USA. My client a global end user of SAP are looking for a SAP Security and GRC Analyst to join their team, ideally they are looking for a minimum of 4 years SAP Security and GRC experience.

Candidates should have the following experience:

Responsible for the design, build, test and implementation of security solutions that enable the business community to achieve their goals and objectives, while providing proper control. This position works directly with business analysts, project team members, and business users to translate functional requirements into technical specifications, which are further utilized to facilitate the full implementation life cycle. The ability to analyze, design, test and implement security controls, which enable the business community to achieve their goals and objectives, is critical to the success of this role.


*2-4 years in SAP Security Design, Implementation and Administration experience required
*Experienced in the Application Security and GRC space providing technical oversight and best practice guidance.
*Effectively communicate with peers and other resources involved in the day to day activities.

Roles and Responsibilities:

*Maintain and support security roles and configuration for SAP ECC, BW, BPC, BOBJ, HANA, Solution Manager, Enterprise portal and Fiori.
*Coordinate and lead in the development and execution of system conversions
*Involve in SAP security implementation and rollout projects for entities, guide business and project resources on SAP security role design, layout out effective security design, develop security roles based on standards, develop test strategy and support go-live.
*Support SAP GRC 12.0 suite for access management, risk analysis, role management and emergency access functionality.
*Maintain GRC master data for approvers, roles, and users.
*Create/update roles using SAP GRC Business Role Management module, PFCG.
*Facilitate SAP licensing audits using the License Administrators Workbench, LMBI and other tools.
*Strong understanding of Audit Controls and dependency on information security management principles.
*Capture quarterly and annual control evidence and ensure there are no control deficiencies.
*Work with the Compliance & Controls team, internal and external auditors to support risk management, compliance, and audit queries.
*Help on-board new resources and clean-up access when users are no longer on the project.
*Monitor iSupport tickets in queue and complete processing in a timely manner to ensure SLA are met.
*Maintain SAP GRC ruleset to include newly created custom transaction code and new SAP applications.
*Develop procedures and guidelines that are efficient and focused on the quality of the process or end-state deliverable.
*Work with change management and business readiness teams to follow standard procedures.
*Provide on-call support on a rotating basis

Please do not hesitate to apply if this is of interest.