SAP Security & GRC Lead: SoD & Access Governance

The Coca-Cola Company; Atlanta (GA); On-site; USD 120,000 - 190,000; Full time

Job summary

The Coca-Cola Company in Atlanta seeks a Manager, SAP Security Controls & Governance to lead SAP security governance and ERP compliance. You will design, implement, and optimize SoD, access reviews, and firefighter access across SAP environments.

You will partner with SAP security, ERP delivery, Finance, Internal Audit, and external auditors to strengthen controls, support SOX, and advance automation and continuous monitoring.

Qualifications

• Bachelor’s degree in Information Technology, Information Systems, Cybersecurity, Computer Science, or a related field.
• 5+ years of experience supporting SAP Security, SAP GRC, access governance, or IT compliance programs.
• Hands-on experience with SAP Security Authorization Concepts, SoD, Sensitive Access Management, Firefighter/Emergency Access Management, SAP Role Design and Governance, User Access Reviews.
• Experience administering SAP GRC Access Control solutions, including ARA, ARM, EAM, and BRM.
• Strong understanding of SOX ITGCs and SAP compliance requirements.
• Experience maintaining SAP GRC rulesets, mitigating controls, and reporting access risk.

Responsibilities

• Serve as the primary technical SME for SAP Security and SAP GRC Access Control.
• Lead governance activities supporting SoD, Sensitive Access Reviews, Emergency Access Management (Firefighter), Privileged Access Governance, User Access Reviews (UARs), and Role Owner Reviews (RORs).
• Administer and maintain SAP GRC Access Control modules (ARA, ARM, EAM, BRM).
• Maintain SAP GRC rulesets, risk libraries, mitigating controls, and access risk reporting.
• Partner with SAP Security teams to support role design, access provisioning, role optimization, and access risk remediation.
• Perform risk assessments related to SoD conflicts, sensitive and privileged access, and Firefighter activity.
• Support governance activities across SAP ECC, S/4HANA, RISE, Fiori, BTP, and related SAP apps.
• Design, implement, and maintain SAP-focused IT General Controls (ITGCs) and compliance solutions supporting SOX.
• Develop mitigating/ compensating controls for SAP security and access governance risks.
• Evaluate control effectiveness and recommend enhancements to strengthen the SAP control environment.
• Support SAP transformations, migrations, upgrades, and ERP modernization with governance/compliance.
• Support audit and compliance activities by providing security risk analyses, evidence, reporting, and remediation support.

Skills

SAP Security

SAP GRC

SoD

Emergency Access

Role Governance

Access Reviews

EAM

BRM

SOX ITGC

Governance Analytics

Education

Bachelor's degree in Information Technology/Information Systems/Cybersecurity/Computer Science

Tools

SAP GRC Access Control

Access Risk Analysis (ARA)

Access Request Management (ARM)

Emergency Access Management (EAM)

Business Role Management (BRM)

Job description

The Coca-Cola Company in Atlanta seeks a Manager, SAP Security Controls & Governance to lead SAP security governance and ERP compliance. You will design, implement, and optimize SoD, access reviews, and firefighter access across SAP environments.

You will partner with SAP security, ERP delivery, Finance, Internal Audit, and external auditors to strengthen controls, support SOX, and advance automation and continuous monitoring.