Senior Systems Engineer, SAP Security

Overview

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.

• 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

• 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

• 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

• Best-in-class healthcare coverage, plus a suite of voluntary benefit programs to support your unique needs
• A holistic approach to well-being, with access to fitness, mindfulness, and mental health support
• Lifestyle Spending Accounts to personalize your well-being journey
• Family planning and adoption benefits
• Generous paid time off, including vacation, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown
• Savings and investment opportunities
• Location-specific perks and extras

Since our founding in 2010, we have aspired to build the leading mRNA technology platform, the infrastructure to reimagine how medicines are created and delivered, and a world-class team. We believe in giving our people a platform to change medicine and an opportunity to change the world.

By living our mission, values, and mindsets everyday, our people are the driving force behind our scientific progress and our culture. Together, we are creating a culture of belonging and building an organization that cares deeply for our patients, our employees, the environment, and our communities.

We are proud to have been recognized as a Science Magazine Top Biopharma Employer, a Fast Company Best Workplace for Innovators, and a Great Place to Work in the U.S.

If you want…