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# Analyst, SAP Security & GRC

- **Company:** SGS Consulting
- **Location:** United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Information Systems, Identity and Access Management, SAP (Applications), SAP GRC, SAP Security, SAPBasis, Information Technology
- **Published:** September 25, 2026
- **Apply:** https://www.dice.com/job-detail/184ae96e-52d8-4701-88e1-72c94b9f8ac8

## About the Role

The ideal candidate brings deep experience in SAP Security, SAP GRC, and RevTrac, with the ability to operate independently, partner effectively with cross-functional stakeholders, and drive secure, compliant processes across the SAP landscape., * Bachelor s degree in Information Systems, Computer Science, Business, or a related field, or equivalent professional experience

 * Senior analyst-level experience supporting SAP Security
 * Demonstrated experience with SAP GRC design and administration
 * Strong understanding of SAP role design, access controls, and governance principles
 * Experience supporting documentation and evidence preparation for internal and external audits
 * Strong analytical, organizational, and problem-solving skills
 * Ability to work independently while managing multiple priorities in a structured enterprise environment
 * Effective written and verbal communication skills, with the ability to collaborate across technical and business teams, * Experience working in a global enterprise environment
 * Knowledge of segregation of duties concepts and access risk management practices
 * Experience improving or standardizing SAP security and transport control processes
 * Familiarity with regulated or highly controlled business environments
 * Hands-on experience with RevTrac and transport/change control processes

Proven ability to support cross-functional compliance, audit, and change management initiatives

## Description

We are seeking a Senior Analyst, SAP Security & GRC to provide hands-on functional and administrative ownership across SAP Security, GRC, and RevTrac-related transport controls. This senior-level role is responsible for designing and maintaining secure, scalable access models, administering governance, risk, and compliance processes, and supporting audit readiness through strong documentation and control discipline., * Own SAP Security and Role Design

 * Lead the design, maintenance, and continuous improvement of SAP security roles and authorization concepts
 * Partner with business and IT stakeholders to align access models with operational requirements and segregation of duties principles
 * Evaluate and support user access provisioning, role changes, and remediation activities in alignment with enterprise controls

Own GRC Design and Administration

 * Serve as the primary resource for SAP GRC design, configuration support, and ongoing administration
 * Maintain and enhance GRC processes to support access governance, risk mitigation, and compliance requirements
 * Partner with internal stakeholders to identify control gaps, recommend improvements, and support sustainable governance practices

Own Documentation for Internal and External Audit

 * Develop, maintain, and organize documentation supporting internal and external audit requirements
 * Ensure security, GRC, and transport control evidence is accurate, complete, and readily available
 * Support audit requests, walkthroughs, and remediation efforts with a high degree of professionalism and responsiveness


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