Hybrid SAP Security & GRC Analyst | Access Control Expert

Anglian Water Services; Huntingdon; Hybrid; GBP 54,000 - 66,000; Full time

Benefits offered by this job

Full private healthcare with no excess

26 days leave + holidays

Flexible working culture

Pension scheme – 6% match

Bonus scheme

Job summary

Anglian Water Services is seeking an experienced SAP Security GRC Analyst to join the Information Services team and play a key role in securing SAP platforms. You’ll design, provision and maintain SAP roles, access governance and risk management in line with cyber security policies and regulatory requirements.

You’ll work closely with Cyber Security, Enterprise Architecture, SAP teams and audits to ensure SAP environments remain secure, compliant and well-governed.

Qualifications

• Demonstrable experience in SAP Security and Authorisations within SAP S/4HANA environments.
• Strong understanding of security governance, access controls and risk management.
• Experience with SAP GRC Access Control modules ARA, ARM, BRM and EAM.

Responsibilities

• Designing, building and maintaining SAP roles, authorisations and access governance controls.
• Analysing requirements and recommending secure solutions aligned with least privilege and Segregation of Duties principles.
• Performing SAP access risk analysis and investigating SOD conflicts and privileged access needs.
• Supporting and maintaining SAP GRC Access Control, including ARA, ARM, BRM and EAM.
• Configuring GRC workflows, routing rules, risk rulesets and mitigating controls.
• Managing SAP user lifecycle processes (joiners, movers, leavers).
• Reviewing access requests, role maintenance and periodic access reviews.
• Supporting audits and providing evidence of SAP Security and GRC controls.
• Executing SAP IT General Controls and access governance controls.
• Producing risk, compliance and governance information for stakeholders.

Skills

SAP GRC

Access governance

SAP Security

Risk management

Cyber security

Education

Degree-level qualification

Tools

SAP GRC Access Control

ARA

ARM

BRM

EAM

Job description

Anglian Water Services is seeking an experienced SAP Security GRC Analyst to join the Information Services team and play a key role in securing SAP platforms. You’ll design, provision and maintain SAP roles, access governance and risk management in line with cyber security policies and regulatory requirements.

You’ll work closely with Cyber Security, Enterprise Architecture, SAP teams and audits to ensure SAP environments remain secure, compliant and well-governed.