SAP Analyst

A leading organisation is looking for an experienced SAP Analyst with either experience in GRC & Security or a willingness to develop in this space to strengthen its security, access management and risk controls.

You’ll play a key role in providing independent oversight, expert challenge and assurance across SAP security, user access and Segregation of Duties (SoD).

• Manage and enhance SAP GRC policies, standards and governance frameworks
• Review SAP roles and access models to ensure appropriate levels of access
• Support control testing, assurance and risk reporting
• Use data and analytics to identify risks, trends and opportunities for improvement
• Partner with Finance, Technology, Audit and business stakeholders
• Provide specialist advice and constructive challenge to strengthen the control environment

You’ll have good SAP experience and willingness to develop in SAP GRC Access Control
, particularly:

• Access Risk Analysis (ARA)
• Access Request Management (ARM)
• Emergency Access Management (EAM)
• SAP security and user access management
• Segregation of Duties (SoD) controls

You’ll also bring strong analytical skills, advanced Excel capability and excellent stakeholder management skills
, with the confidence to challenge, influence and drive positive change.

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