IS Functional Analyst - SAP Security/GRC
SAP Service Delivery Manager - SAP GRC In this role, you will be helping to deliver solutions, as part of the SAP Security and GRC Administration group. The role involves designing, implementing, and maintaining SAP security configurations, conducting risk assessments, and providing recommendations to mitigate potential security threats. Reporting to the SAP Security Manager, you will be part of a team supporting and implementing key data and processes as well as projects to assist with business requirements regarding SAP Security and Access solutions. Your responsibilities:
- Working with SAP Functional/Technical team, Business Process Specialists, and Business users. You will deliver Information Systems solutions/services, as well as for change requests and releases
- Design, implement, and manage user roles and authorizations using tools like PFCG, ensuring appropriate access levels for users and adherence to SoD principles.
- Solutioning various ABB business and technical projects to support decisions regarding IS solutions specifically for SAP User Access Management.
- Ensure SAP systems comply with industry regulations (such as SOX) and internal policies, supporting audit processes and performing regular security audits.
- Collaborate with internal auditors to conduct SAP security audits and address findings.
- Work within the SAP Security team to deliver common objectives
- Create and maintain detailed documentation for security configurations, policies, procedures, and audit findings.
- A Bachelor's Degree or equivalent, business information systems or related field.
- Minimum 5 years of experience as GRC and/or SAP Security configuration or related field working with SAP Solutions.
- Sound knowledge of SAP Security concepts and GRC Access Controls.
- Expertise in SAP's authorization concepts, user management, and roles.
- Strong understanding and experience in managing and resolving Segregation of Duties (SoD) conflicts.
- Adequate knowledge of Internal Control, SOX, and Compliance processes.
- The ability to manage multiple demands on your time, working with cross-functional, virtual, and international teams.
- A collaborative, solution- and customer-focused approach, and strong written and spoken communication skills
- Ability to work under tight deadlines with limited supervision.
- Open minded and eager to explore innovative opportunities.
- Proven analytical and problem resolution skills.
- Flexible and adaptable to changing roles and priorities.
- Strong interpersonal and communication skills.
Recommended Jobs
Reservation Agent | HOTEL DU PONT
What Youll Do Handle incoming calls emails and reservation inquiries Advise guests on room types rates and packages Process bookings modifications and cancellations Ensure accuracy in gue…
Special Pricing Agreement Administrator
**BUILD A BETTER CAREER WITH MSC** Serving customers and our community starts with the best people doing their best work. That is precisely what we have created at MSC Industrial Supply Co. We are a l…
Marketing Manager
Holliday Ingrams mission is to serve South Carolina home buyers and homeowners real estate agents and lenders with a values-based client-focused approach to real estate law providing a uniquely stres…
Account Executive - Healthcare
**About Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $15 billion global provider…
Nurse Practitioner - Forsyth County, North Carolina
About Advantmed Advantmed is a leading provider of risk adjustment, quality improvement and value-based solutions to health plans and providers. We drive market leading performance with integrated…
Mech & Robotics Tech, Talent Arch. & Pathways
About Maintenance at Amazon Operations is at the heart of Amazons business. We are known for our speed accuracy and exceptional service. Our buildings deliver tens of thousands of products to hund…
Local CDL A Driver
Oldcastle® APG, a CRH Company, is North America’s leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer’s portfolio of premier building …
Sr. Tech, Engineering
Job Description Are you looking for an exciting opportunity with a rapidly growing pharmaceutical manufacturer? If so, then this is the opportunity for you! The Sr. Tech, Engineering is a membe…
Geotechnical Engineer - Project Lead
Description Join a team of experienced and diverse geotechnical engineers, where you will provide high quality design and consulting services as part of multi-disciplined project teams for challe…
Operations & Maintenance Project Manager Job Details | Black & Veatch Family of Companies
**Operations & Maintenance Project Manager** Date: Nov 18, 2025 Location: Overland Park, KS, US Ann Arbor, MI, US Dallas, TX, US Cary, NC, US Indianapolis, IN, US Orlando, FL, US Denver, CO, US Tualat…