Strategic Staffing Solutions · 3 hours ago
SAP Security & GRC Analyst
Tampa, FL
Contract
Onsite
Senior Level
$65/hr - $75/hr
5+ years expStrategic Staffing Solutions is offering a contract opportunity for an SAP Security & GRC Analyst. This role focuses on supporting the SOX Uplift initiative by implementing a unified GRC ruleset across various systems and ensuring compliance with cybersecurity standards.
ConsultingCRMHuman ResourcesInformation TechnologySmall and Medium BusinessesStaffing Agency
Hiring Manager
Ricardo Rivas
Responsibilities
Review and align the SoD ruleset with industry best practices and current audit findings
Update permissions for newly introduced T-codes to maintain consistency with the security design
Upload and validate the updated ruleset within SAP GRC through comprehensive testing
Establish an ongoing governance process for SoD ruleset maintenance and periodic reviews
Conduct a full SoD risk assessment across ERP, IS-U, and BPC systems, prioritizing high-risk areas (e.g., Accounts Payable, Procurement)
Remediate SoD conflicts at both role and user levels to ensure compliance and minimize inherent risks
Validate user access against job responsibilities and remove obsolete or unused T-codes
Resolve composite IS-U role conflicts and refine cross-system role designs
Define and maintain effective mitigating controls for identified SoD risks
Implement structured periodic user-to-role and SoD risk reviews
Ensure preventive SoD checks are executed during provisioning and simulate risks before deployment
Develop a sustainable SoD monitoring framework with defined review cycles and approval workflows
Deliver training sessions for Security, Compliance, and Business teams on the enhanced SoD framework
Support audit readiness by maintaining robust documentation and evidence for SOX compliance validation
Qualification
Required
Minimum 5 years of relevant SAP Security & GRC experience
Strong hands-on experience with SAP GRC Access Control 11.0/12.0 (ARA, ARM, EAM, BRM modules) and GRC Process Control 12.0
Deep understanding of SAP Security architecture across ERP, IS-U, and BPC systems
Proven expertise in SoD analysis, risk remediation, and mitigating control design
Working knowledge of SOX, NIST, and corporate cybersecurity frameworks
Strong analytical and troubleshooting abilities (SUIM, SU53, ST01)
Excellent communication, documentation, and collaboration skills
Preferred
SAP Certified Associate – GRC Access Control
Prior experience in regulated utilities or the energy sector
Company
Strategic Staffing Solutions
Strategic Staffing Solutions is a recruiting company which helps companies find suitable employees in various industries.
1001-5000 employees
H1B Sponsorship
Strategic Staffing Solutions 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 (101)
2024 (93)
2023 (95)
2022 (53)
2021 (53)
2020 (57)
Funding
Current Stage
Late StageLeadership Team
Cindy Pasky
Founder and CEO
Recent News
DBusiness Magazine
2025-05-01
Crain's Detroit Business
2025-02-03
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