SAP Analyst

Sellick Partnership; Manchester; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Job summary

Sellick Partnership is seeking an experienced SAP Analyst to strengthen security, access management and risk controls. You will provide independent oversight, expert challenge and assurance across SAP security, user access and SoD.

Key responsibilities include managing SAP GRC policies, reviewing access models, and supporting control testing and risk reporting. Strong analytical skills and Excel capability are essential as you collaborate with Finance, Technology and Audit to drive improvements.

Qualifications

• Proficient SAP experience with willingness to develop in SAP GRC Access Control (ARA, ARM, EAM) and SoD controls.
• Strong analytical skills and advanced Excel capability.
• Excellent stakeholder management and ability to challenge and influence.

Responsibilities

• 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.

Skills

SAP

GRC Access Control

Access Risk Analysis

Access Request Management

Emergency Access Management

SAP security

Segregation of Duties

Excel

Stakeholder management

Tools

Excel

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.