SAP GRC Analyst

Sellick Partnership; Manchester; Hybrid; GBP 41,000 - 50,000; Full time

Job summary

Sellick Partnership is recruiting an experienced SAP Analyst with a focus on GRC & Security to strengthen its security, access management and risk controls in Manchester. You'll oversee SAP security, user access and SoD, providing independent oversight and assurance.

The role involves managing SAP GRC policies, reviewing access models, supporting control testing, analytics to identify risks, and partnering with Finance, Technology, Audit and business stakeholders to drive improvements.

Qualifications

• Experience with SAP and willingness to develop in SAP GRC Access Control (ARA, ARM, EAM).
• Knowledge of SAP security and user access management.
• Familiarity with SoD controls.

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 experience

Advanced Excel

Stakeholder management

GRC Access Control

Tools

SAP GRC Access Control

Excel

Job description

SAP GRC & Security Analyst

Manchester

Hybrid working - 3 days per week

Up to £45k

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.

• Excellent opportunity | Competitive package | Career development

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 our data processing notice on our website.