Senior SAP Security & GRC Analyst - Remote Opportunity

About the Role

We are seeking a Senior SAP Security & GRC Analyst to join our team in a remote capacity. This role is crucial in supporting our SOX Uplift initiative across the organization’s SAP landscape. As a Senior SAP Security & GRC Analyst, you will focus on implementing a unified GRC ruleset across ERP, IS-U, and BPC systems, addressing audit observations, and driving risk remediation, governance alignment, and process standardization.

What You'll Do

• Review and enhance GRC rulesets to align with industry best practices and current audit findings.
• Update permissions for newly introduced T-codes to maintain consistency with the security design.
• Conduct a full SoD risk assessment across ERP, IS-U, and BPC systems, prioritizing high-risk areas.
• Remediate SoD conflicts at both role and user levels to ensure compliance and minimize risks.
• Define and maintain effective mitigating controls for identified SoD risks.
• Develop a sustainable SoD monitoring framework with defined review cycles and approval workflows.
• Deliver training sessions for Security, Compliance, and Business teams on the enhanced SoD framework.

Requirements

• Minimum of 5 years of relevant SAP Security & GRC experience.
• Strong hands-on experience with SAP GRC Access Control 11.0/12.0.
• Deep understanding of SAP Security architecture across ERP, IS-U, and BPC systems.
• Proven expertise in SoD analysis, risk remediation, and mitigating control design.
• Excellent communication, documentation, and collaboration skills.

Nice to Have

• SAP Certified Associate – GRC Access Control.
• Prior experience in regulated utilities or the energy sector.

What We Offer

• Competitive salary in the range of $136,000 to $156,000 annually.
• Remote work flexibility, allowing you to work from anywhere in the United States.
• Visa sponsorship available for qualified candidates.
• Opportunity to work on impactful projects within a supportive team environment.
• Professional development and training opportunities.