SAP Security & GRC Analyst - Access Controls Expert

Anglian Water Group Ltd.; Greater London; Hybrid; GBP 54,000 - 66,000; Full time

Benefits offered by this job

Private healthcare

Leave entitlement 26 days

Pension with 6% match

Bonus scheme

Job summary

Anglian Water Group Ltd. is seeking an experienced SAP Security GRC Analyst to protect SAP platforms and ensure secure, compliant access management.

You will collaborate with Cyber Security, Enterprise Architecture and SAP teams to design, implement and monitor roles, authorisations and governance controls. The role focuses on least privilege, SD governance, and risk-based access analysis, with responsibilities spanning user lifecycle, audits and continuous improvement of SAP security processes.

Qualifications

• Experience in SAP Security and Authorisations within SAP S/4HANA environments.
• Strong understanding of security governance, access controls and risk management.

Responsibilities

• Designing, building and maintaining SAP roles, authorisations and access governance controls.
• Analysing requirements and recommending secure solutions aligned with least privilege and Segregation of Duties principles.
• Performing SAP access risk analysis and investigating Segregation of Duties conflicts, critical access risks and privileged access requirements.
• Supporting and maintaining SAP GRC Access Control, including ARA, ARM, BRM and EAM.
• Configuring GRC workflows, routing rules, access risk rulesets and mitigating controls.
• Supporting SAP user lifecycle processes, including joiners, movers and leavers.
• Reviewing access requests, role maintenance, provisioning and periodic access reviews.
• Supporting internal and external audits and providing evidence of SAP Security and GRC control operation.
• Executing and monitoring SAP IT General Controls (ITGCs) and access governance controls.
• Producing risk, compliance and management information for stakeholders and governance forums.
• Identifying opportunities to improve and automate SAP Security and GRC processes, reporting and controls.
• Supporting SAP transformation initiatives and security-related projects.

Skills

SAP Security

GRC Access Control

Access governance

Risk management

Segregation of Duties

ITGCs

Education

Degree-level qualification or equivalent

Tools

ARA

ARM

BRM

EAM

Job description

Anglian Water Group Ltd. is seeking an experienced SAP Security GRC Analyst to protect SAP platforms and ensure secure, compliant access management.

You will collaborate with Cyber Security, Enterprise Architecture and SAP teams to design, implement and monitor roles, authorisations and governance controls. The role focuses on least privilege, SD governance, and risk-based access analysis, with responsibilities spanning user lifecycle, audits and continuous improvement of SAP security processes.