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SAP Security & Compliance Specialist

Job in Charlotte, Mecklenburg County, North Carolina, 28296, USA
Listing for: Xylem
Full Time position
Listed on 2026-10-16
Job specializations:
  • IT/Tech
    Information Security & Data Protection, Cybersecurity, IT Business Analyst, SAP Consultant
Job Description & How to Apply Below
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

Overview / Position Summary Xylem is a leading global water technology company committed to solving the world’s most critical water challenges through innovative, sustainable solutions. As part of that mission, we rely on secure, well-governed enterprise systems that enable operational excellence, compliance, and business resilience.

We are seeking a SAP Security & Compliance Specialist (GRC) to provide hands-on functional and administrative ownership across SAP Security, GRC, and Rev Trac-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.

The ideal candidate brings deep experience in SAP Security, SAP GRC, and Rev Trac, with the ability to operate independently, partner effectively with cross-functional stakeholders, and drive secure, compliant processes across the SAP landscape.

Key Responsibilities 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 Transports and Rev Trac Manage  and oversee transport-related processes with a strong focus on control, traceability, and change governance

Act as the subject matter expert for Rev Trac, supporting administration, process ownership, and continuous improvement

Ensure transport procedures are documented, controlled, and aligned with audit and compliance expectations

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

Required Qualifications 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

Hands-on experience with Rev Trac and transport/change control processes

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…
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