SAP Security GRC Analyst
We are seeking an experienced SAP Security GRC Analyst to support the design, implementation, and ongoing management of SAP security and governance, risk, and compliance solutions. In this role, you will help protect critical business systems by ensuring that user access is appropriately provisioned, monitored, and reviewed. You will work closely with business stakeholders, functional teams, internal technology teams, and audit partners to maintain secure and compliant SAP environments.
Your responsibilities will include administering SAP GRC Access Control, including access requests, approvals, risk analysis, emergency access management, and user and role provisioning. You will design, maintain, and review SAP roles and authorisations, investigate segregation-of-duties conflicts, and support periodic user access recertification campaigns. The role will also involve analysing security issues, resolving access-related incidents, documenting control processes, and contributing to the development of security standards and operating procedures. You will support internal and external audits by preparing evidence, responding to queries, and tracking remediation activities through to completion.
The successful candidate will have proven experience in SAP security and SAP GRC, with a solid understanding of authorisation concepts, role design, access governance, and segregation-of-duties principles. Experience with SAP ECC and/or S/4HANA, Fiori security, and integration between SAP GRC and connected systems would be advantageous. You should be comfortable interpreting risk reports, troubleshooting complex access issues, and communicating technical matters clearly to both technical and non-technical audiences. Strong analytical, organisational, and documentation skills are essential, along with a proactive approach to identifying control improvements. Relevant SAP security, GRC, or information security certifications are desirable.
SAP Security GRC Analyst
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