Truist · 1 month ago
SAP GRC Access Control Administrator- Software Engineer III
Raleigh, NC
Full-time
Onsite
Senior Level
6+ years expTruist is a financial services company seeking a SAP GRC Access Control Administrator - Software Engineer III. This role involves developing and supporting SAP GRC Access Control processes, ensuring compliance with internal standards and regulatory requirements, and managing user access provisioning and risk analysis within the SAP GRC system.
BankingFinanceFinancial Services
Responsibilities
Administer SAP user provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access assignments and monitor usage logs (EAM)
Work with functional and technical teams to design, maintain, and test SAP roles. Support periodic role clean-up, redesign, and optimization activities. Perform risk analysis for new and existing roles to identify potential SoD conflicts
Lead the execution of regular SoD and critical access reviews using GRC Access Risk Analysis (ARA). Support internal and external audits by providing evidence of access controls. Assist in remediation and mitigation strategies for identified access risks
Lead efforts related to designing, planning, enhancing, and testing identity management technologies used in the SAP landscape including base-lining current systems, trend analysis, and capacity planning as required for future systems requirements and new technologies
Ensure GRC system connectivity with SAP landscape is functioning as expected. Support configuration and ongoing maintenance of SAP GRC Access Control modules. Collaborate with BASIS and security teams to troubleshoot and resolve access related issues
Contribute to the enforcement of enterprise cybersecurity standards, policies, and procedures in the SAP landscape. Recommend improvements to access control processes, automation, and reporting
Responsible for technical support of information security technologies providing expert problem analysis and resolution in a timely manner
Qualification
Required
Bachelor's Degree and six to ten years of experience or equivalent education and software engineering training or experience
In-depth knowledge in information systems and ability to identify, apply, and implement best practices
Understanding of key business processes and competitive strategies related to the IT function
Ability to plan and manage projects and solve complex problems by applying best practices
Ability to provide direction and mentor less experienced teammates
Ability to interpret and convey complex, difficult, or sensitive information
Preferred
Master's degree or MBA and ten years of experience or an equivalent combination of education and work experience
Five years of experience in GRC Access Control administration and SAP Security
Hands-on experience with SAP GRC Access Control 12 modules (ARA, ARM, BRM, EAM)
Strong knowledge of SAP Security concepts, role design, and user administration, including experience with S/4HANA, BTP Security, and Cloud Identity Services
Understanding of compliance frameworks such as SOX, GDPR, or ISO 27001
Excellent analytical, troubleshooting, and problem-solving skills
Banking or financial services experience
Familiarity with other SAP GRC modules (Process Control, Risk Management)
Experience with Active Directory integration for authentication and provisioning (On-Premise and EntraID (Azure AD))
Benefits
Medical
Dental
Vision
Life insurance
Disability
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
Vacation
Sick days
Paid holidays
Defined benefit pension plan
Restricted stock units
Deferred compensation plan
Company
Truist
Truist is the sixth-largest commercial bank in the U.S.
10001+ employees
H1B Sponsorship
Truist has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (313)
2024 (247)
2023 (288)
2022 (275)
2021 (278)
2020 (270)
Funding
Current Stage
Late StageTotal Funding
unknown2021-01-01Seed
Leadership Team
Michael Maguire
Chief Financial Officer
James Cordovana
SVP of Cloud Security Enterprise Architect
Recent News
Maryland Daily Record
2026-01-03
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