Moderna · 4 months ago
Senior Systems Engineer, SAP Security
Cambridge, Massachusetts
Full-time
Hybrid
Senior Level
7+ years expModerna is a pioneering biotechnology company focused on mRNA technology and innovative medicine solutions. The Senior Systems Engineer will be responsible for managing and enhancing SAP Security and GRC processes, ensuring compliance and secure access management across the organization’s SAP landscape.
BiotechnologyGeneticsHealth CareMedicalPharmaceuticalTherapeutics
No H1B
Responsibilities
Define and maintain SAP security guidelines, operating procedures, and SoD framework
Own SOX, GxP, and ITGC controls; coordinate testing and remediation
Drive periodic user-access reviews and license optimization initiatives
Experience with full-cycle implementation and support of SAP GRC 12.x modules (ARM, ARA, BRM, EAM, access certifications)
Design, build, and transport security roles across SAP landscapes; leverage CHARM workflows
Translate business requirements into technical role designs and custom GRC rules
Set security and GRC architecture standards for ongoing SAP projects and upgrades
Evaluate risk and control impacts of role changes; provide guidance to project teams
Coordinate SIT/UAT for security objects and drive cut-over activities
Serve as primary contact for internal/external audit inquiries; deliver evidence and action plans
Track KPIs and SLAs, prepare regular metrics for management reporting
Lead Continuous Improvement of monitoring and alerting capabilities
Research and recommend AI/ML solutions for predictive access analytics, risk scoring, and anomaly detection
Pilot and operationalize AI features that enhance security intelligence and compliance automation
Qualification
Required
Bachelor's degree or Equivalent
7-8 years of SAP Security & GRC (v10.0 +) experience, including S/4HANA and Fiori-role design
Deep knowledge of access-management principles, SOD analysis, SOX/GxP compliance, and ITGCs
Hands-on expertise with SAP GRC 12.0 modules (ARM, EAM, ARA) and CHARM processes in Solution Manager
Experience implementing GRC, supporting security design for Greenfield implementations, upgrades and similar projects
Security and GRC implementation experience for SAP Ariba, MDG, GTS, BTP, ATTP
Strong troubleshooting skills, attention to detail, and commitment to service-level excellence
Outstanding communication skills and aptitude for collaborating with technical and business stakeholders
Preferred
SAP certifications in Security and/or GRC Access Control
Global implementation or multi-landscape experience
Exposure to AI/ML tools for security analytics and compliance monitoring
Familiarity with SAP licensing models and optimization tactics
Benefits
Best-in-class healthcare coverage, plus a suite of voluntary benefit programs to support your unique needs
A holistic approach to well-being, with access to fitness, mindfulness, and mental health support
Lifestyle Spending Accounts to personalize your well-being journey
Family planning and adoption benefits
Generous paid time off, including vacation, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown
Savings and investment opportunities
Location-specific perks and extras
Company
Moderna
Moderna Therapeutics is a biotechnology company that specializes in vaccines and drug development.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$4.56BKey Investors
Coalition for Epidemic Preparedness InnovationsAres ManagementU.S. Department of Health & Human Services
2025-12-18Grant· $54.3M
2025-11-20Post Ipo Debt· $600M
2024-07-02Grant· $176M
Leadership Team
Stephane Bancel
Founding CEO
Kenneth Chien
Co-Founder
Recent News
Morningstar.com
2026-01-09
Company data provided by crunchbase