Hybrid SAP Security Analyst – Role Re-engineering & Governance

Dunelm; Leicester; Hybrid; GBP 70,000 - 95,000; Full time

Job summary

Dunelm is seeking an experienced SAP Security Analyst to join our SAP Security team on a 12-month fixed-term contract. You will design, build and maintain SAP roles, re-engineer role structures, and strengthen governance and SoD controls across our SAP landscape.

The role requires independent, proactive delivery and collaboration with business and technical stakeholders. This position focuses on role redesign, governance documentation, and ensuring audit readiness while supporting multiple SAP

Qualifications

• Demonstrable experience delivering SAP Security and Authorisation activities within complex SAP environments.
• Experience participating in multiple SAP implementation, transformation, migration or role redesign programmes.
• Proven experience designing, building and supporting SAP roles and authorisations.
• Experience of SAP role redesign or role rationalisation programmes.
• Experience developing or supporting Job-Based Access models.
• Strong understanding of SAP access management principles and role-based security concepts.
• Experience supporting Segregation of Duties analysis, risk management and mitigation activities.
• Experience working with business stakeholders to gather requirements and define appropriate access solutions.
• Experience reviewing, creating and maintaining SAP Security governance documentation.
• Experience with governance and compliance tools (Pathlock, SAP GRC Access Control).
• Experience supporting audit activities and responding to audit findings.
• Experience developing process documentation, standards, procedures and operational controls.

Responsibilities

• Design, build, test and maintain SAP roles and authorisations across the SAP landscape.
• Analyse and resolve complex SAP security and access-related issues.
• Ensure user access is provisioned in line with approved processes, governance standards and business requirements.
• Perform security analysis and provide recommendations to support business and project requirements.
• Support security requirements for SAP enhancements, projects and change initiatives.
• Support and deliver SAP role re-engineering activities across the SAP estate.
• Review existing role structures and identify opportunities for simplification, standardisation and optimisation.
• Analyse access requirements and support the development of job-based access models.
• Facilitate workshops with business stakeholders to understand role requirements and access needs.
• Build and maintain role design documentation and supporting artefacts.
• Ensure role designs align with security standards, governance requirements and business objectives.
• Support testing, deployment and business sign-off activities related to role redesign initiatives.
• Perform Segregation of Duties analysis and support the identification and remediation of security risks.
• Review SoD conflicts and work with stakeholders to define appropriate mitigation controls.
• Support the maintenance of SoD risk frameworks, rule sets and governance processes.
• Contribute to the continuous improvement of access governance and risk management controls.
• Produce management information and reporting relating to security risks and compliance activities.
• Review, maintain and enhance SAP Security governance documentation.
• Ensure all processes, standards and procedures remain current, effective and fit for purpose.
• Support the creation and maintenance of audit evidence and compliance documentation.
• Assist with Internal and External Audit activities and the remediation of audit findings.
• Contribute to the development of sustainable governance processes and security standards.
• Ensure security activities are performed in accordance with established policies and controls.
• Identify opportunities to improve SAP Security processes, controls and ways of working.
• Support the implementation of new security tools, approaches and governance initiatives.
• Contribute to SAP Security roadmap activities and transformation programmes.
• Share knowledge and best practice within the SAP Security team.

Skills

SAP security governance

Stakeholder engagement

Security analysis & SoD

Documentation & governance

Audit remediation

Change & project support

Problem solving

Tools

Pathlock

SAP GRC Access Control

Job description

Dunelm is seeking an experienced SAP Security Analyst to join our SAP Security team on a 12-month fixed-term contract. You will design, build and maintain SAP roles, re-engineer role structures, and strengthen governance and SoD controls across our SAP landscape.

The role requires independent, proactive delivery and collaboration with business and technical stakeholders. This position focuses on role redesign, governance documentation, and ensuring audit readiness while supporting multiple SAP