Onsite SAP Security & GRC Analyst - RevTrac Expert

Corps Team; Charlotte (NC); On-site; USD 94,000 - 96,000; Full time

Job summary

Our client is seeking a Senior SAP Security Analyst for a 4-month contract in Charlotte, NC. The role is fully onsite and focuses on SAP Security, GRC, and RevTrac transport controls. You will design secure access models, administer governance, and support audit readiness with strong documentation.

Ideal candidates have hands-on SAP Security and GRC experience, can work independently, and partner with cross-functional teams to drive compliant processes across the SAP landscape.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Business, or a related field, or equivalent professional experience
• Senior analyst-level experience supporting SAP Security
• Demonstrated experience with SAP GRC design and administration
• Strong understanding of SAP role design, access controls, and governance principles
• Experience supporting documentation and evidence preparation for internal and external audits
• Strong analytical, organizational, and problem-solving skills
• Ability to work independently while managing multiple priorities in a structured enterprise environment
• Effective written and verbal communication skills, with the ability to collaborate across technical and business teams

Responsibilities

• Own SAP Security and Role Design
• Lead the design, maintenance, and continuous improvement of SAP security roles and authorization concepts
• Partner with business and IT stakeholders to align access models with operational requirements and segregation of duties principles
• Evaluate and support user access provisioning, role changes, and remediation activities in alignment with enterprise controls
• Own GRC Design and Administration
• Serve as the primary resource for SAP GRC design, configuration support, and ongoing administration
• Maintain and enhance GRC processes to support access governance, risk mitigation, and compliance requirements
• Partner with internal stakeholders to identify control gaps, recommend improvements, and support sustainable governance practices
• Own Documentation for Internal and External Audit
• Develop, maintain, and organize documentation supporting internal and external audit requirements
• Ensure security, GRC, and transport control evidence is accurate, complete, and readily available
• Support audit requests, walkthroughs, and remediation efforts with a high degree of professionalism and responsiveness

Job description

Our client is seeking a Senior SAP Security Analyst for a 4-month contract in Charlotte, NC. The role is fully onsite and focuses on SAP Security, GRC, and RevTrac transport controls. You will design secure access models, administer governance, and support audit readiness with strong documentation.

Ideal candidates have hands-on SAP Security and GRC experience, can work independently, and partner with cross-functional teams to drive compliant processes across the SAP landscape.