SAP Security & GRC Analyst
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Role details
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Job description
Title: Compliance & Risk Analyst, SOX Focus, Progression (Level II) Company: Tampa Electric Company Location: Midtown East Tower State and City: Florida - Tampa Shift: 8 Hr. X …
- 2 days ago
Requirements
Experience: Minimum 5 years of relevant SAP Security & GRC experience, * Strong hands-on experience with SAP GRC Access Control 11.0, 12.0 (ARA, ARM, EAM, BRM modules), GRC Process Control 12.0.
- Very Good understanding of SAP Security architecture for ERP, IS-U, and BPC systems.
- Proven experience in SoD analysis, risk remediation, and mitigating control design.
- Working knowledge of SOX, NIST, and corporate cybersecurity frameworks.
- Strong analytical skills for troubleshooting authorization issues (SUIM, SU53, ST01).
- Excellent communication and documentation skills; able to collaborate with Audit, Compliance, Business and IT teams.
Preferred Qualifications:
- SAP Certified Associate GRC Access Control
- Prior experience in regulated utilities or energy sector
Benefits & conditions
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$75.00 per hour SAP S4HANA PP/PM Functional Analyst Pay: $75/hr C2C On-site in Tampa, FL, 4 days a week (Monday through Thursday) at Corporate Center III at International Plaza. 100% allocation …
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20 days ago + *
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