SAP Security/RM/Audit

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.Overview / Position SummaryXylem is a leading global water technology company committed to solving the world’s most critical water challenges through innovative, sustainable solutions. As part of that mission, we rely on secure, well-governed enterprise systems that enable operational excellence, compliance, and business resilience.We are seeking a Senior Analyst, SAP Security & GRC to provide hands-on functional and administrative ownership across SAP Security, GRC, and RevTrac-related transport controls. This senior-level role is responsible for designing and maintaining secure, scalable access models, administering governance, risk, and compliance processes, and supporting audit readiness through strong documentation and control discipline.The ideal candidate brings deep experience in SAP Security, SAP GRC, and RevTrac, with the ability to operate independently, partner effectively with cross-functional stakeholders, and drive secure, compliant processes across the SAP landscape.Key ResponsibilitiesOwn SAP Security and Role DesignLead the design, maintenance, and continuous improvement of SAP security roles and authorization conceptsPartner with business and IT stakeholders to align access models with operational requirements and segregation of duties principlesEvaluate and support user access provisioning, role changes, and remediation activities in alignment with enterprise controlsOwn GRC Design and AdministrationServe as the primary resource for SAP GRC design, configuration support, and ongoing administrationMaintain and enhance GRC processes to support access governance, risk mitigation, and compliance requirementsPartner with internal stakeholders to identify control gaps, recommend improvements, and support sustainable governance practicesOwn Transports and RevTracManage and oversee transport-related processes with a strong focus on control, traceability, and change governanceAct as the subject matter expert for RevTrac, supporting administration, process ownership, and continuous improvementEnsure transport procedures are documented, controlled, and aligned with audit and compliance expectationsOwn Documentation for Internal and External AuditDevelop, maintain, and organize documentation supporting internal and external audit requirementsEnsure security, GRC, and transport control evidence is accurate, complete, and readily availableSupport audit requests, walkthroughs, and remediation efforts with a high degree of professionalism and responsivenessRequired QualificationsBachelor’s degree in Information Systems, Computer Science, Business, or a related field, or equivalent professional experienceSenior analyst-level experience supporting SAP SecurityDemonstrated experience with SAP GRC design and administrationHands-on experience with RevTrac and transport/change control processesStrong understanding of SAP role design, access controls, and governance principlesExperience supporting documentation and evidence preparation for internal and external auditsStrong analytical, organizational, and problem-solving skillsAbility to work independently while managing multiple priorities in a structured enterprise environmentEffective written and verbal communication skills, with the ability to collaborate across technical and business teamsPreferred QualificationsExperience working in a global enterprise environmentKnowledge of segregation of duties concepts and access risk management practicesExperience improving or standardizing SAP security and transport control processesFamiliarity with regulated or highly controlled business environmentsProven ability to support cross-functional compliance, audit, and change management initiativesWhy Join XylemAt Xylem, your work contributes to a larger purpose: helping address critical water challenges around the world. In this role, you will have the opportunity to strengthen core enterprise capabilities that support secure operations, compliance, and business continuity across a global organization.What You Can ExpectThe opportunity to work for a mission-driven global technology companyExposure to enterprise-scale SAP security, governance, and transport processesA collaborative environment focused on innovation, accountability, and continuous improvementThe chance to make a meaningful impact through secure and well-governed business systemsJoin the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We prioritize our employees' well-being through inclusion and belonging as well as our Employee Resource Groups (ERG).Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, Xylem fosters an inclusive environment free from discrimination or harassment. Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation SummaryLocation: Charlotte, North CarolinaType: Full time