SAP GRC Analyst

• SAP GRC Analyst / SAP Security Analyst
• Location: Monday - Friday - Onsite in Richardson, TX
• Duration : Direct Hire - Full-Time Employment
• Interview : Video then Onsite with client

Position Overvie

• w
• We are seeking an experienced SAP GRC Analyst to serve as the critical link between IT and business stakeholders, ensuring a secure, compliant, and scalable SAP environmen

• t.
• This role is responsible for supporting SAP Governance, Risk, and Compliance (GRC) initiatives, conducting security and compliance assessments, and helping to identify, evaluate, and mitigate access and segregation of duties (SoD) risks across the organizati

• on.
• The ideal candidate will possess strong SAP GRC Access Control expertise, a deep understanding of SAP security concepts, and the ability to collaborate effectively with both technical and business te

• ams.
• Key Responsibil

• ities
• SAP GRC Governance & Ruleset Mana
• gementSupport ongoing SAP GRC initiatives, including ruleset governance, Segregation of Duties (SoD) analysis, and compliance repo
• rting.Review, maintain, and enhance SAP GRC rulesets to align with evolving business processes and organizational require
• ments.Refine authorization object and field-level ruleset logic to minimize false positives while maintaining comprehensive risk cov
• erage.Analyze security risks and recommend improvements to strengthen SAP controls and compliance po

• sture.
• Access Control & Risk Man
• agementReview and evaluate SAP access requests to ensure appropriate role assignments and adherence to the principle of least pri
• vilege.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 c
• hanges.Partner with business and IT stakeholders to implement appropriate controls and risk mitigation stra

• tegies.
• Audit, Compliance & R
• eportingSupport internal and external audits by gathering, analyzing, and providing required security and compliance docume
• ntation.Prepare reports and metrics related to SAP security, access controls, SoD conflicts, and compliance act
• ivities.Assist with ongoing monitoring and remediation of compliance findings and securit

• y risks.
• Collaboration & L
• eadershipServe 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 s
• olutions.Mentor junior team members and contribute to continuous improvement initiatives within the SAP security and compliance

• function.
• Required Qual
• ificationsBachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field, or an equivalent combination of education and e
• xperience.5+ years of experience in information security, SAP security, compliance, or related di
• sciplines.3+ years of direct hands-on experience with SAP GRC and/or SAP
• Security.Strong experience administering and supporting SAP GRC Acces
• s Control.Solid understanding of SAP authorization concepts, authorization objects, roles, profiles, and transaction codes
• (T-codes).Experience supporting SAP modules
• including:Extended Warehouse Manage
• ment (EWM)Treasury Manage
• ment (TML)Fi
• nance (FI)Materials Manag
• ement (MM)Global Trade Serv
• ices (GTS)Human Reso
• urces (HR)Proven ability to analyze complex business processes and identify security, compliance, and cont
• rol 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.Preferred Qual
• ificationsExperience 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 f
• rameworks.Prior experience mentoring team members or leading security/compliance in

• itiatives.
• What Success
• Looks LikeMaintaining a secure and compliant SAP e
• nvironment.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 st
• akeholders.Supporting successful internal and external audi

t outcomes.