SAP GRC & Security Analyst: SoD & Access Control

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

Job summary

Sellick Partnership is seeking an experienced SAP Analyst to strengthen its security, access management and risk controls, with a focus on SAP GRC Access Control. You will provide independent oversight across SAP security, user access and SoD, and partner with Finance, Technology and Audit to drive improvements.

A willingness to develop in SAP GRC Access Control and related modules is essential. You will bring strong analytical skills, advanced Excel capability and excellent stakeholder

Qualifications

• Strong analytical skills and ability to challenge and influence with data-driven insights.
• Proficient in Excel, including advanced functions and data modelling.
• Excellent stakeholder management and communication abilities.

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

Analytical skills

Advanced Excel

Stakeholder management

Job description

Sellick Partnership is seeking an experienced SAP Analyst to strengthen its security, access management and risk controls, with a focus on SAP GRC Access Control. You will provide independent oversight across SAP security, user access and SoD, and partner with Finance, Technology and Audit to drive improvements.

A willingness to develop in SAP GRC Access Control and related modules is essential. You will bring strong analytical skills, advanced Excel capability and excellent stakeholder