SAP Security Analyst

MSR Technology Group; Charlotte (NC); On-site; USD 90,000 - 140,000; Full time

Job summary

MSR Technology Group in Charlotte, NC seeks a Senior SAP GRC Analyst to lead the design, maintenance, and continuous improvement of SAP security roles and authorization concepts. You will partner with business and IT stakeholders to align access models with operational requirements and segregation of duties principles.

You will own GRC design and administration, support user provisioning, role changes, and remediation activities, and maintain evidence for audits.

Qualifications

• Senior analyst-level experience supporting SAP Security.
• Demonstrated experience with SAP GRC design and administration.
• Strong understanding of SAP role design and access controls.
• Experience supporting documentation for audits.
• Excellent written and verbal communication.

Responsibilities

• Lead SAP security roles and authorization design and improvements.
• Collaborate with stakeholders to align access models with duties.
• Support provisioning, role changes, and remediation activities.
• Own GRC design, configuration, and ongoing administration.
• Maintain evidence for audits and governance processes.
• Document control gaps and remediation recommendations.
• Assist audit requests and provide walkthroughs.
• Ensure evidence is accurate and readily available.

Skills

SAP Security

GRC governance

Analytical skills

Communication skills

Independent worker

Education

Bachelor's degree in Information Systems / Computer Science / Business

Equivalent professional experience

Tools

SAP GRC

Access controls

Job description

• 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

Required 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