SAP Analyst

Sellick Partnership; Manchester; On-site; GBP 50,000 - 70,000; Full time

Job summary

Sellick Partnership is seeking an experienced SAP Analyst to bolster its security, access management and risk controls. The role focuses on independent oversight, expert challenge and assurance across SAP security and SoD, with emphasis on GRC Access Control.

You will review SAP roles, governance and policies, and collaborate with Finance, Technology and Audit to strengthen controls. Strong analytical skills and stakeholder engagement are essential for success.

Qualifications

• Experience in SAP with a focus on GRC Access Control, or a willingness to develop in this space.
• Hands-on exposure to Access Risk Analysis (ARA), Access Request Management (ARM) and Emergency Access Management (EAM).
• Strong SAP security and user access management knowledge, including SoD controls.

Responsibilities

• Provide independent oversight, expert challenge and assurance across SAP security, user access and SoD.
• Manage and enhance SAP GRC policies, standards and governance frameworks.
• Review SAP roles and access models to ensure appropriate levels of access.
• Support control testing, assurance and risk reporting.
• Use data and analytics to identify risks, trends and opportunities for improvement.
• Partner with Finance, Technology, Audit and business stakeholders and provide specialist advice.

Skills

SAP

GRC

Access Control

SoD

Analytics

Stakeholder Mgmt

Job description

A leading organisation is looking for an experienced SAP Analyst with either experience in GRC & Security or a willingness to develop in this space to strengthen its security, access management and risk controls.

You’ll play a key role in providing independent oversight, expert challenge and assurance across SAP security, user access and Segregation of Duties (SoD).

What you’ll be doing:

• Manage and enhance SAP GRC policies, standards and governance frameworks
• Review SAP roles and access models to ensure appropriate levels of access
• Support control testing, assurance and risk reporting
• Use data and analytics to identify risks, trends and opportunities for improvement
• Partner with Finance, Technology, Audit and business stakeholders
• Provide specialist advice and constructive challenge to strengthen the control environment

What we’re looking for:

You’ll have good SAP experience and willingness to develop in SAP GRC Access Control, particularly:

• Access Risk Analysis (ARA)
• Access Request Management (ARM)
• Emergency Access Management (EAM)
• SAP security and user access management
• Segregation of Duties (SoD) controls

You’ll also bring strong analytical skills, advanced Excel capability and excellent stakeholder management skills, with the confidence to challenge, influence and drive positive change.

Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances.

Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review your data processing notice on our website.