SAP GRC & IAG Analyst

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Job Description ERP Security, the SAP GRC and IAG Analyst is responsible for supporting SAP application security, governance, risk, and compliance activities across SAP landscapes. This role assists in maintaining secure and compliant access controls, supporting SAP GRC and Identity Access Governance (IAG) processes, and ensuring alignment with organizational security and compliance requirements.

Working closely with business users, SAP functional teams, auditors, cybersecurity teams, and technical stakeholders, the analyst helps administer SAP security roles, access governance processes, and compliance controls. The role supports SAP S/4

HANA and cloud-based SAP applications while contributing to access management, risk mitigation, audit readiness, and continuous improvement initiatives.

This position requires foundational experience in SAP Security, SAP GRC, and Identity Access Governance (IAG), along with strong analytical, documentation, and stakeholder communication skills.

Key Accountabilities Safety & Compliance
• Ensure adherence to corporate security, privacy, compliance, and IT governance policies.
• Support compliance with audit requirements, access management standards, and IT General Controls (ITGC).
• Assist with Segregation of Duties (SoD) monitoring, mitigation activities, and access reviews.
• Follow established security, change management, and compliance processes.
• Support audit evidence collection and remediation activities.

SAP Security Administration & Access Management
• Support the administration and maintenance of SAP security roles, profiles, and user access.
• Assist with user provisioning, access modifications, deprovisioning, and role assignments.
• Perform access analysis and support role design activities in accordance with security standards.
• Assist in maintaining security documentation, role matrices, and access governance procedures.
• Support periodic user access reviews and certification activities.
• Collaborate with business and technical teams to ensure appropriate access controls are maintained.

SAP GRC & IAG Administration
• Support the ongoing administration and maintenance of SAP GRC and Identity Access Governance (IAG) solutions.
• Assist with access requests, approvals, provisioning workflows, and risk analysis activities.
• Perform Segregation of Duties (SoD) reviews and support remediation efforts.
• Maintain risk documentation, mitigation controls, and compliance records.
• Assist with process testing and validation of governance and compliance controls.
• Support integration and monitoring activities related to SAP GRC and IAG environments.

SAP Security Governance & Documentation
• Gather, analyze, and document business and technical requirements related to SAP Security and GRC processes.
• Maintain security procedures, standards, and operational documentation.
• Document and support IT Service Management (ITSM) processes related to SAP Security and GRC operations.
• Assist in developing process flows, work instructions, and compliance documentation.
• Support security and compliance reporting activities.

Must-Have Qualifications
• 2-3 years of experience in SAP Application Security and SAP GRC implementation or support.
• Understanding of SAP security concepts, authorization objects, role design, and access management processes.
• Foundational knowledge of SAP…