Equal-Plus · 3 days ago

SAP GRC Security Senior Analyst

Atlanta, GA

Full-time

Hybrid

Senior Level

10+ years exp

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Responsibilities

Provide 2nd and 3rd level support for SAP security incidents and provisioning requests.

Develop SAP security solutions for business needs in alignment with financial controls framework.

Maintain existing SAP users, security roles, and SAP GRC processes.

Provide training and documentation for SAP security and SAP GRC processes.

Represent IT Governance, Risk & Compliance team as an expert on SAP Security and SAP GRC system.

Lead small projects and key tasks on large projects.

Work with auditors to provide evidence requests and ensure compliance with security policies.

Resolve SAP Security audit exceptions and assist with license measurement and audits.

Document and maintain procedures for SAP Security processes.

Ensure compliance with security methodology and technical standards in SAP Security and GRC processes.

Qualification

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SAP Security DesignSAP ImplementationSAP AdministrationSAP GRCIntegrationThird-party GRC enhancementsUser access provisioningSOD risk analysisKPIsSAP AuthorizationsECCAPOBI/BWCRMSCEMS/4HANASAP Enterprise PortalHANA databaseFioriSLTMDGBusiness ObjectsHCMSuccessFactorsManufacturing Industry ExperienceSAP CertificationsCISA CertificationCISM CertificationCISSP Certification

Required

10+ years' experience with SAP Security Design, Implementation and Administration. Demonstrated experience in a leading capacity defining SAP security on SAP implementations is required.

5+ years' experience in configuring, deploying, integrating, and maintaining SAP GRC 12.x. Experience in using and/or implementing third-party bolt-on GRC enhancements would be a plus. The ideal candidate would have a proven experience integrating GRC with SAP, non-SAP, on-prem and SaaS applications for user access provisioning, SOD risk analysis, KPIs, etc.

Strong and proven experience with all aspects of SAP authorizations in ECC, APO, BI/BW, CRM, SCEM, S/4HANA, SAP Enterprise Portal, HANA database, Fiori, SLT, MDG, Business Objects, HCM, SuccessFactors.

Bachelor's degree in a relevant discipline (Computer Information Systems, Information System Technologies, Management Information Systems, Computer Science, or equivalent experience).