SAP GRC Analyst

Ideal candidate should work onsite 5 days a week

The SAP GRC Analyst will support SAP GRC Access & Process Control and S/4HANA security management in a diverse SAP Enterprise Application environment. The analyst will also provide technical expertise for troubleshooting, upgrades, patches, and implementing changes to support evolving business processes.

Job Functions & Responsibilities

• Participate in SAP GRC projects, enhancements, and provisioning across ERP environments.
• Configure and maintain SAP GRC tools (Access Control, Risk Management, Process Control, IAG).
• Provision and manage user accounts/access to SAP systems per policy.
• Design, configure, and maintain roles, authorizations, and access within S/4HANA.
• Generate reports and conduct audits to monitor SAP security & ITcontrols (including SoD management).
• Investigate and resolve GRC-related issues; provide timely support.
• Maintain documentation of security policies, procedures, and role designs.
• Collaborate with IT, business users, and auditors to align security requirements and best practices.

Skills

• SAP ERP (S/4HANA a strong plus)
• Workday
• Active Directory Group
• GRC AC 10.1 and above
• Microsoft Azure
• SuccessFactors
• SAP functional security (Finance, MM, ISU Billing, etc.)
• SAP audit & compliance expertise

Education & Certifications

• Bachelor s degree in Engineering, IT, or related field.
• 7 10 years of hands-on industry experience in SAP GRC AC and PC implementation/administration.
• Familiarity with SAP S/4HANA landscapes, including Fiori authorizations in cloud (SAP RISE).
• Proficiency in SAP security tools and configurations.