Sr. SAP GRC Analyst
Tasks
- Apply least privilege access principles
- Assess access and compliance risks for IT projects
- Evaluate mitigating controls effectiveness
- Gather and report audit data
- Maintain and enhance GRC rulesets
- Perform security and compliance assessments
- Refine authorization object and field level rulesets
- Resolve segregation of duties conflicts
- Review and adjudicate access requests
- Support SAP governance risk and compliance environment
Perks/Benefits
- 401k retirement plan
- Dental insurance
- Floating Holidays per Year
- Floating holidays
- Life insurance
- Long-term disability insurance
- Medical insurance
- Paid Holidays
- Paid birthing leave
- Paid bonding leave
- Paid time off
- Prescription Drug Coverage
- Short-term Disability Insurance
- Tuition reimbursement
- Vision insurance
- Volunteer day
- Well-being days
Skills/Tech-stack
Access Control | Access requests | Authorization objects | Control Assessment | Governance Risk | Governance risk compliance | Least Privilege | Risk Assessment | Risk compliance | Ruleset Management | SAP Ariba | SAP Authorization | SAP EWM | SAP FI | SAP GRC | SAP GTS | SAP HR | SAP MM | SAP Security | SAP TML | Segregation of Duties | T-codes
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Accounting | Bachelor of Science in Finance | Bachelor of Science in Management Information Systems
Roles
Analyst | GRC Analyst | SAP GRC Analyst | SAP Security | SAP Security Analyst | Security Analyst
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