Senior SAP Security & GRC Lead
UCRYA
UCRYA LLC is seeking an experienced Information Security Analyst to lead SAP security design, governance, and access control. You’ll protect enterprise SAP environments—both on-premises and in the cloud—by configuring roles and authorizations across platforms including S/4 HANA, Fiori, BW/HANA, HCM, SRM, and CRM. Key Responsibilities: Administer SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM) Design and implement role-based access controls across SAP modules Monitor and manage Firefighter access and elevated privileges Perform risk assessments, identify security vulnerabilities, and propose mitigation strategies Ensure SOX compliance and support audit readiness Review and resolve SOD (Segregation of Duties) conflicts Configure SAP GRC workflows and Business Role Management Collaborate with control owners to remediate violations and strengthen governance Promote user security awareness and best practices Support UAT, SIT, and cutover activities during go-lives or upgrades Requirements: Proven experience in SAP Security and GRC administration Strong understanding of SOX controls, SOD analysis, and audit compliance Familiarity with SAP platforms (S/4 HANA, Fiori, BW/HANA, HCM, etc.) Knowledge of cloud and on-prem SAP security frameworks Excellent problem-solving and communication skills How to Apply: Send your resume to View email address on click.appcast.io #J-18808-Ljbffr UCRYA
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