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).

What you’ll be doing:

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

What we’re looking for:

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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