SAP GRC Analyst / SAP Security Analyst
Contract W2
12 Months
No Travel Required
Able to Sponsor
On-site
Depends on Experience
Transcend IT Solutions
Fitment
Dice Job Match Score™
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Job Details
Skills
- SAP GRC Access Control
- SAP Security
- Segregation of Duties (SoD)
- SAP Authorization Concepts
- SAP Roles and Profiles
- SAP T-Codes
- SAP GRC Ruleset Management
- Risk Analysis
- Compliance Reporting
- Access Control Management
- SAP Auditing
- Internal and External Audit Support
- SAP FI Security
- SAP MM Security
- SAP HR Security
- SAP EWM Security
- SAP GTS Security
- SAP Treasury Management
- SAP S/4HANA Security
- Access Risk Analysis
- Mitigating Controls
- Identity and Access Management (IAM)
- Business Process Analysis
- Stakeholder Management
- Regulatory Compliance
- SAP Ariba Integration
- Security Governance
Summary
SAP GRC Analyst / SAP Security Analyst – 1796
Location: Monday - Friday - Onsite in Richardson, TX
Employment Type: Direct Hire - Full-Time Employment
Residency Requirements: s and all other parties authorized to work in the US are encouraged to apply.
Position Overview
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 environment.
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 organization.
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 teams.
Key Responsibilities
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.
Access Control & Risk Management
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.
Audit, Compliance & Reporting
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.
Collaboration & Leadership
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.
Required Qualifications
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.
Preferred Qualifications
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.
What Success Looks Like
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.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: 91140092
- Position Id: TIS0611
- Posted 2 days ago
Company Info
About Transcend IT Solutions
Our business model has scaled to successful heights on account of the long-lasting and loyal relationship with our clients, partners and candidates who have been pillar foundation of why Transcend IT Solutions is a market leader.
Our team has an outstanding track record of success in project staffing, project development and management, and consulting services. With firsthand experience in these areas, we have a sound understanding of our client’s needs.
Transcend IT Solutions provides assistance with staffing for all Information Technology roles. Providing the best-fit person of the highest caliber is our recruiting team’s goal. Our success is based on longevity of client-candidate relationships. Whether it is an individual team member or an entire team, Transcend IT Solutions will assist you with your staffing needs.
Our consulting services cover all aspects of Information Technology. Our expert consultants provide expertise in the areas of project management, requirement gathering and management, analysis and design, construction, quality control and assurance, and system deployment. As well as being individual contributors, our consultants also provide mentoring, process improvement expertise, and reviews and audits of existing projects.
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