SAP Security/RM/Audit

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 RevTrac
• Manage and oversee transport-related processes with a strong focus on control, traceability, and change governance
• Act as the subject matter expert for RevTrac, 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 RevTrac 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 collaborate across technical and business teams

Preferred Qualifications

• Experience working in a global enterprise environment
• Knowledge of segregation of duties concepts and access risk management practices
• Experience improving or standardizing SAP security and transport control processes
• Familiarity with regulated or highly controlled business environments
• Proven ability to support cross-functional compliance, audit, and change management initiatives