SAP Security and GRC Lead Analyst
Job Summary
Job Description
- Lead and manage global SAP Security operations and compliance initiatives (SOX, ITGC)
- Design and implement security strategies for cloud-hosted SAP applications (e.g., SAP GTS E4H, SAP S/4HANA, ARIBA)
- Drive seamless delivery of SAP Security and GRC projects
- Collaborate with business units, cross-functional teams, and service providers
- Oversee SAP user access management, role design, and segregation of duties (SoD) analysis
- Provide expert guidance on SAP GRC modules (Access Control, Process Control, Risk Management)
- Ensure compliance with internal and external audit requirements
- Stay updated on emerging SAP security technologies including SAP BTP, SAP IAG
- Minimum 12+ years of experience in SAP Security and GRC
- Proven experience in at least 2 full-cycle SAP implementations
- Proven experience in 1 SAP GRC implementation
- Strong understanding of SOX, ITGC, and audit compliance frameworks
- Hands-on experience with SAP S/4HANA, SAP GTS, and SAP GRC modules
- Exposure to cloud SAP Security platforms such as SAP BTP, SAP IAG
- Excellent communication and stakeholder management skills
- Comfortable with challenging established ways of working to bring process and automation improvements and getting agreement to change
- CISSP certification
- CISM certification
- CISA certification
- Experience working in a global delivery model with service providers
- Familiarity with Agile methodologies
- Project management tools
7 skills required
Job Details
YOUR ROLE
We are seeking a seasoned SAP Security and GRC Lead Analyst with over 8 years of experience to lead global service delivery for SAP Security, Audit Compliance (SOX, ITGC), and strategic design for cloud-hosted SAP applications. This role demands a proactive leader capable of managing end-to-end project delivery, collaborating with cross-functional teams, business stakeholders, and external service providers.
•Lead and manage global SAP Security operations and compliance initiatives (SOX, ITGC).
•Design and implement security strategies for SAP applications hosted on cloud platforms (e.g., SAP GTS E4H, SAP S/4HANA, ARIBA).
•Drive seamless delivery of SAP Security and GRC projects, ensuring alignment with business goals.
•Collaborate with business units, cross-functional teams, and service providers to ensure effective project execution.
•Oversee SAP user access management, role design, and segregation of duties (SoD) analysis.
•Provide expert guidance on SAP GRC modules (Access Control, Process Control, Risk Management).
•Ensure compliance with internal and external audit requirements.
•Stay updated on emerging SAP security technologies including SAP BTP, SAP IAG, and other cloud-based solutions.
YOUR BACKGROUND
Basic Qualifications:
•Minimum 12+ years of experience in SAP Security and GRC.
•Proven experience in at least 2 full-cycle SAP implementations and 1 SAP GRC implementation.
•Strong understanding of SOX, ITGC, and audit compliance frameworks.
•Hands-on experience with SAP S/4HANA, SAP GTS, and SAP GRC modules.
•Exposure to cloud SAP Security platforms such as SAP BTP, SAP IAG, etc.
•Excellent communication and stakeholder management skills.
•Comfortable with challenging established ways of working to bring process and automation improvements and getting agreement to change.
Internal
•Professional certifications such as CISSP, CISM, or CISA is an added advantage.
•Experience working in a global delivery model with service providers.
•Familiarity with Agile methodologies and project management tools.
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