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Senior Systems Engineer, SAP Security

Job in Cambridge, Middlesex County, Massachusetts, 02140, USA
Listing for: Moderna
Full Time position
Listed on 2026-01-01
Job specializations:
  • IT/Tech
    Cybersecurity, IT Consultant
Job Description & How to Apply Below

The Role

As the Senior Systems Engineer you will own and drive Moderna’s SAP Security and GRC roadmap—driving access-management procedures, periodic access reviews, and audit readiness across our global SAP landscape. You will architect secure, compliant solutions for S/4

HANA and adjacent platforms (Ariba, MDG, BTP etc.), support Upgrades, Implementation and Enhancement initiatives for the Security and GRC scope.

Here’s What You’ll Do Security Governance & Compliance
  • Define and maintain SAP security guidelines, operating procedures, and SoD framework

  • Own SOX, GxP, and ITGC controls; coordinate testing and remediation

  • Drive periodic user-access reviews and license optimization initiatives

Access Management & GRC
  • Experience with full-cycle implementation and support of SAP GRC 12.x modules (ARM, ARA, BRM, EAM, access certifications)

  • Design, build, and transport security roles across SAP landscapes; leverage CHARM workflows

  • Translate business requirements into technical role designs and custom GRC rules

Architecture & Project Support
  • Set security and GRC architecture standards for ongoing SAP projects and upgrades

  • Evaluate risk and control impacts of role changes; provide guidance to project teams

  • Coordinate SIT/UAT for security objects and drive cut-over activities

Audit, Monitoring & Reporting
  • Serve as primary contact for internal/external audit inquiries; deliver evidence and action plans

  • Track KPIs and SLAs, prepare regular metrics for management reporting

  • Lead Continuous Improvement of monitoring and alerting capabilities

Innovation & AI Enablement
  • Research and recommend AI/ML solutions for predictive access analytics, risk scoring, and anomaly detection

  • Pilot and operationalize AI features that enhance security intelligence and compliance automation

Here’s what you’ll bring to the table
  • Education
    :
    Bachelor’s degree or Equivalent

  • Overall

    Experience:

    7-8 years of SAP Security & GRC (v10.0 +) experience, including S/4

    HANA and Fiori-role design. Deep knowledge of access-management principles, SOD analysis, SOX/GxP compliance, and ITGCs. Hands‑on expertise with SAP GRC 12.0 modules (ARM, EAM, ARA) and CHARM processes in Solution Manager

  • Implementation Experience
    :
    Experience implementing GRC, supporting security design for Greenfield implementations, upgrades and similar projects

  • Applications/Solution experience
    :
    Security and GRC implementation experience for SAP Ariba, MDG, GTS, BTP, ATTP

  • Strong troubleshooting skills, attention to detail, and commitment to service‑level excellence

  • Outstanding communication skills and aptitude for collaborating with technical and business stakeholders

Preferred Qualifications
  • SAP certifications in Security and/or GRC Access Control

  • Global implementation or multi‑landscape experience

  • Exposure to AI/ML tools for security analytics and compliance monitoring

  • Familiarity with SAP licensing models and optimization tactics

Pay & Benefits

At Moderna, we believe that when you feel your best, you can do your best work. That’s why our US benefits and global well‑being resources are designed to support you—at work, at home, and everywhere in between.

  • Best‑in‑class healthcare coverage, plus voluntary benefit programs to support your unique needs

  • A holistic approach to well‑being, with access to fitness, mindfulness, and mental health support

  • Family planning benefits, including fertility, adoption, and surrogacy support

  • Generous paid time off, including vacation, volunteer days, sabbatical, global recharge days, and a discretionary year‑end shutdown

  • Savings and investment opportunities to help you plan for the future

  • Location‑specific perks and extras

The salary range for this role is $ - $. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An individual’s position within the salary range will be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, experience, skills, performance, and business or organizational needs.

The successful candidate may be eligible for an annual discretionary bonus, other incentive compensation, or equity award, subject to company plan…

Position Requirements
10+ Years work experience
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