SAP Security Analyst / GRC Analyst

Overview

Hybrid
Depends on Experience
Contract - W2

Skills

PMP
Collaboration
Regulatory Compliance
SAP GRC
SAP HANA
ITGC
Microsoft Excel
Business Relationship Management
ServiceNow
Enterprise Asset Management
SAP R/3
Auditing
Acceptance Testing
COBIT
Sarbanes-Oxley
Communication
Provisioning
SAP
SAP Security
SAP Fiori

Job Details

Position: SAP Security Analyst / GRC Analyst
Location: Hybrid Austin, TX

Key Responsibilities:

  • Support SAP GRC role clean-up and provisioning activities.

  • Resolve provisioning errors and remediate SOD conflicts.

  • Assist with SLM transaction replacements and GRC-related projects.

  • Perform UAT for GRC and supported projects.

  • Collaborate with auditors, IT teams, and business users for compliance and control activities.

Required Skills & Experience:

  • 10+ years in SAP Security (R/3, S/4 HANA, FIORI).

  • Hands-on experience with GRC Access Control 12.0 (ARA, ARM, BRM, EAM).

  • Strong knowledge of SOD analysis, user provisioning, role administration, and SAP audit controls.

  • Familiar with SOX, SOC1, IT ITAC, GDPR, NIST, COBIT frameworks.

  • Experience with ServiceNow, AuditBoard, XAMS, CHARM, MS-Excel.

  • Excellent communication and coordination skills; experience working with external/internal auditors.

Preferred:

  • Previous experience with Apple or other large enterprise clients.

  • PMP or other relevant certifications.

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