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# Access Control Analyst (Sap)

- **Company:** Werfen S.a.
- **Location:** Sevilla, Spain
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Identity and Access Management, IT Management, SAP (Applications), SAP GRC, SAP Project System, SAP Security, User Provisioning Software, SAPBasis, Information Technology, SAP S/4HANA, User Administration
- **Published:** September 14, 2026
- **Apply:** https://www.buscojobs.com.es/access-control-analyst-sap-en-sevilla-ID-370938458

## About the Role

Bachelor's degree in Information Technology, Computer Science, or related field (or equivalent experience)
1+ years of hands-on experience in SAP security and access management
Familiarity with SAP GRC Access Control suite
Basic understanding of SoD risks and compliance frameworks (e.g., SOX)
Strong analytical, problem-solving, and documentation skills
Effective communication skills and ability to collaborate with business and IT teams
Skills & Capabilities:
Experience with SAP S/4HANA environment
Exposure to audit and compliance processes
Knowledge of ITIL or other IT governance frameworks
SAP Security or GRC certification (a plus)
Travel requirements:
No travel is required.

## Description

Werfen is a growing, family-owned, innovative company founded in **** in Barcelona, Spain.We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant.Through our Original Equipment Manufacturing (OEM) business line, we research, develop, and manufacture customized assays and biomaterials.We operate directly in 30 countries, and in more than 100 territories through distributors.Our Headquarters and Technology Centers are located in the US and Europe, and our workforce is more than 7,000 strong.We seek a detail-orientedSAP Access Control Analystwith at least one year of experience in SAP security and user access management.The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements.This role is key to maintaining a secure and well-governed SAP environment.Key AccountabilitiesManage user provisioning, role assignments, and access reviews in SAP systems (ECC, S/4HANA, GRC, etc.)Monitor and resolve Segregation of Duties (SoD) conflicts using SAP GRC Access ControlMaintain and troubleshoot SAP roles, authorizations, and access-related issuesAssist with SAP GRC Access Control modules (AARM, EAM, BRM, CUP)Perform periodic access reviews and support internal/external audit requestsWork with cross-functional teams to ensure appropriate access governanceDocument processes, create training materials, and support end users with access requestsParticipate in continuous improvement initiatives for access control processesNetworking/Key relationshipsCollaborate with IT support and Helpdesk teams to troubleshoot user access issues, fulfill access requests, and ensure service level agreements (SLAs) are met.Coordinate with application owners to understand access requirements, manage permissions, and implement least-privilege principles across systems.Work with internal/external auditors to support access reviews, user access certifications, and audit findings remediation.Partner with cybersecurity and risk teams to assess risks related to access controls, respond to security incidents, and implement security best practices.Minimum Knowledge & Experience required for the position:Bachelor's degree in Information Technology, Computer Science, or related field (or equivalent experience)1+ years of hands-on experience in SAP security and access managementFamiliarity with SAP GRC Access Control suiteBasic understanding of SoD risks and compliance frameworks (e.g., SOX)Strong analytical, problem-solving, and documentation skillsEffective communication skills and ability to collaborate with business and IT teamsSkills & Capabilities:Experience with SAP S/4HANA environmentExposure to audit and compliance processesKnowledge of ITIL or other IT governance frameworksSAP Security or GRC certification (a plus)Travel requirements:No travel is required.


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