SAP Security Analyst

Key Responsibilities
Lead the design, maintenance, and continuous improvement of SAP security roles and authorization concepts
Partner with business and IT stakeholders to align access models with operational requirements and Segregation of Duties (SoD) principles
Support user access provisioning, role changes, and remediation activities in accordance with enterprise controls
Serve as the primary resource for SAP GRC design, configuration support, and ongoing administration
Maintain and enhance GRC processes supporting access governance, risk mitigation, and compliance requirements
Identify control gaps, recommend improvements, and support sustainable governance practices
Develop, maintain, and organize documentation for internal and external audits
Ensure SAP security, GRC, and transport control evidence is accurate, complete, and readily available
Support audit requests, walkthroughs, and remediation activities
Support cross-functional compliance, audit, and change management initiatives
Support and improve RevTrac transport and change control processes
Required Qualifications
5+ years of experience
Mandatory
Skills
SAP Security
SAP GRC
RevTrac Transport Control
SAP Role Design and Authorization Concepts
User Access Provisioning
Transport and Change Control Processes
Access Governance
Segregation of Duties
Audit Readiness and Evidence Management
Risk Mitigation and Compliance
Change Management
Stakeholder Management
Written and Verbal Communication
Technical Documentation
Analytical Problem Solving
Independent Work Management
Schedule
Start date: 2026-10-05