SAP Security Analyst
3B Staffing LLC
Key Responsibilities
SAP GRC Governance & Ruleset Management
SAP GRC Governance & Ruleset Management
- Support ongoing SAP GRC initiatives, including ruleset governance, Segregation of Duties (SoD) analysis, and compliance reporting.
- Review, maintain, and enhance SAP GRC rulesets to align with evolving business processes and organizational requirements.
- Refine authorization object and field-level ruleset logic to minimize false positives while maintaining comprehensive risk coverage.
- Analyze security risks and recommend improvements to strengthen SAP controls and compliance posture.
- Review and evaluate SAP access requests to ensure appropriate role assignments and adherence to the principle of least privilege.
- Assess and validate mitigating controls to confirm they effectively address identified access and compliance risks.
- Identify security and compliance risks associated with system enhancements, projects, and business process changes.
- Partner with business and IT stakeholders to implement appropriate controls and risk mitigation strategies.
- Support internal and external audits by gathering, analyzing, and providing required security and compliance documentation.
- Prepare reports and metrics related to SAP security, access controls, SoD conflicts, and compliance activities.
- Assist with ongoing monitoring and remediation of compliance findings and security risks.
- Serve as a trusted advisor to business partners and IT teams on SAP security and compliance matters.
- Communicate complex security concepts to non-technical stakeholders and provide guidance on appropriate access solutions.
- Mentor junior team members and contribute to continuous improvement initiatives within the SAP security and compliance function.
- Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field, or an equivalent combination of education and experience.
- 5+ years of experience in information security, SAP security, compliance, or related disciplines.
- 3+ years of direct hands-on experience with SAP GRC and/or SAP Security.
- Strong experience administering and supporting SAP GRC Access Control.
- Solid understanding of SAP authorization concepts, authorization objects, roles, profiles, and transaction codes (T-codes).
- Experience supporting SAP modules including:
- Extended Warehouse Management (EWM)
- Treasury Management (TML)
- Finance (FI)
- Materials Management (MM)
- Global Trade Services (GTS)
- Human Resources (HR)
- Proven ability to analyze complex business processes and identify security, compliance, and control risks.
- Strong communication and interpersonal skills with the ability to influence stakeholders and explain access-related decisions.
- Experience working with auditors, compliance teams, and risk management functions.
- Experience with SAP Ariba or other procurement platforms.
- Knowledge of SAP S/4HANA security concepts and best practices.
- Experience with SAP audit, compliance, and risk management frameworks.
- Prior experience mentoring team members or leading security/compliance initiatives.
- Maintaining a secure and compliant SAP environment.
- Reducing unnecessary SoD conflicts and false positives.
- Ensuring timely and effective access reviews and risk mitigation.
- Building strong partnerships between IT, security, audit, and business stakeholders.
- Supporting successful internal and external audit outcomes.
Vacancy posted 3 days ago
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