Hybrid SAP Security & GRC Analyst

Anglian Water Group Ltd.; Lincoln; Hybrid; GBP 54,000 - 66,000; Full time

Benefits offered by this job

Full private healthcare

26 days leave + Bank Holidays

Flexible working culture

Competitive pension scheme

Job summary

Anglian Water Group Ltd. is seeking an experienced SAP Security GRC Analyst to join our Information Services team and play a central role in protecting SAP platforms.

You’ll work across SAP Security, GRC Access Control and risk governance, helping ensure access is designed, provisioned and maintained in line with cyber security policies and internal controls. You’ll design and maintain SAP roles and authorisations, support ITGCs, audits and SAP transformation initiatives, and collaborate with

Qualifications

• Experience in SAP Security and Authorisations in SAP S/4HANA environments.
• Strong knowledge of GRC Access Control, ARA/ARM/BRM/EAM concepts.
• Experience designing SAP roles and authorisations and risk management.

Responsibilities

• Design, build and maintain SAP roles, authorisations and access governance controls.
• Analyse requirements and implement least privilege and SOD principles.
• Support SAP GRC workflows, access risk rulesets and audit activities.
• Assist with SAP user lifecycle management and periodic access reviews.
• Contribute to SAP transformation initiatives and monitoring of ITGCs.

Skills

SAP GRC Access Control

SAP Security

Access Governance

Segregation of Duties

IT General Controls

Roles & Authorisations

Education

Degree-level qualification

Tools

SAP ECC Security

SAP Fiori Security

SAP BTP & Cloud Security

ABAP authorisation checks

IAM platforms

Job description

Anglian Water Group Ltd. is seeking an experienced SAP Security GRC Analyst to join our Information Services team and play a central role in protecting SAP platforms.

You’ll work across SAP Security, GRC Access Control and risk governance, helping ensure access is designed, provisioned and maintained in line with cyber security policies and internal controls. You’ll design and maintain SAP roles and authorisations, support ITGCs, audits and SAP transformation initiatives, and collaborate with