Business Analyst - GRC & Security

The Recruitment Company; United Kingdom; On-site; GBP 80,000 - 100,000; Full time

Job summary

A recruitment agency is seeking a Business Analyst (GRC & Security) to assist in a large SAP transformation project in the UK. You will support the design of SAP roles, ensure the SAP platform is secure and compliant, and work closely with technical teams and business stakeholders. The ideal candidate should have experience in SAP and GRC projects, strong analytical skills, and excellent communication abilities. This role offers an opportunity to impact processes significantly.

Qualifications

• Experience as a Business Analyst within ERP, SAP and GRC projects.
• Knowledge of SAP roles, authorisations, and SoD principles.
• Strong analytical skills with the ability to document requirements.
• Exposure to audit, compliance or IT security practices.
• Excellent communication skills with the ability to work across teams.
• Organised, detail-oriented, and comfortable in a fast-paced environment.

Responsibilities

• Support role design, conduct authorisation testing.
• Assist with GRC tool configuration and compliance reporting.
• Review and analyse Segregation of Duties conflicts.
• Prepare process documentation and deliver training materials.
• Contribute to security testing outputs and prepare status reports.

Skills

Experience as a Business Analyst

Knowledge of SAP roles and authorisations

Strong analytical skills

Exposure to audit and compliance

Excellent communication skills

Job description

We are looking for a Business Analyst (GRC & Security) to assist a large SAP transformation project.

In this role, you will support the design of SAP roles and you will also spend up to 50% of your time supporting the Security workstream, helping to ensure the SAP platform is secure and audit–ready for go–live.

This role offers the chance to shape processes, strengthen compliance, and work closely with technical teams, business stakeholders, and programme leadership.

Key Responsibilities

• SAP Roles & Authorisations Support role design, conduct authorisation testing, and document access requirements.
• GRC Framework Assist with GRC tool configuration, compliance reporting, and collection of audit evidence.
• SoD Analysis Review and analyse Segregation of Duties conflicts, propose remediation, and support business alignment.
• UAT & Documentation Support User Acceptance Testing, prepare process documentation, and deliver training materials for end users.
• Security Workstream Contribute up to 50% of time reviewing security testing outputs, tracking remediation actions, and preparing status reports for leadership.

About You

• Experience as a Business Analyst within ERP, SAP and GRC projects.
• Knowledge of SAP roles, authorisations, and SoD principles is highly desirable.
• Strong analytical skills with the ability to document requirements and processes clearly.
• Exposure to audit, compliance or IT security practices.
• Excellent communication skills with the ability to work across technical and business teams.
• Organised, detail–oriented, and comfortable working in a fast–paced programme environment.