SAP GRC & Security Analyst: SoD & Access Control

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

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.