SAP Security/RM/Audit

Ebro Electronic GmbH; Charlotte (NC); Hybrid; USD 90,826 - 124,886; Full time

Benefits offered by this job

Bezahltes Volunteer-Programm

Inklusive Arbeitsumgebung

Job summary

Xylem in Charlotte, North Carolina sucht einen erfahrenen Senior Analysten für SAP Security und GRC. In dieser Rolle gestalten Sie Sicherheitsmodelle, verwalten Zugriffsrechte und unterstützen die Dokumentation für interne sowie externe Audits.

Sie bringen umfangreiche Erfahrungen in SAP Security, GRC und RevTrac mit. Xylem bietet ein hybrid Arbeitsmodell und die Möglichkeit, an bedeutenden Wassertechnologielösungen zu arbeiten.

Qualifications

• Erfahrung im SAP Security Management.
• Kenntnisse in der GRC-Administration.
• Erfahrung mit RevTrac und Change Control.

Responsibilities

• Design und Management von SAP-Sicherheitsrollen.
• Verantwortung für GRC-Design und Administration.
• Entwicklung von Dokumentationen für Audits.

Skills

SAP Security

GRC

RevTrac

Analytische Fähigkeiten

Dokumentation

Education

Bachelor Abschluss in Informatik oder verwandtem Bereich

Tools

SAP

Excel

Job description

## SAP Security/RM/AuditBewerbenremote type: Hybridelocations: Charlotte, North Carolinatime type: Full timeposted on: Heute ausgeschriebenjob requisition id: R49077Xylem ist ein Fortune 500 Wassertechnologieunternehmen mit global 23.000 Mitarbeitenden in über 100 Ländern und einer Mission: unseren Kunden durch innovative Technologielösungen und unser Fachwissen bei der Lösung von Wasserproblemen und -herausforderungen zu helfen. Wir sind der weltweit führende Anbieter effizienter, innovativer und nachhaltiger Wassertechnologien, die dafür sorgen, dass unser Wasser nachhaltig genutzt, optimal verwaltet, erhalten und wiederverwendet wird.## Overview / Position SummaryXylem is a leading global water technology company committed to solving the world’s most critical water challenges through innovative, sustainable solutions. As part of that mission, we rely on secure, well-governed enterprise systems that enable operational excellence, compliance, and business resilience.We are seeking a Senior Analyst, SAP Security & GRC to provide hands-on functional and administrative ownership across SAP Security, GRC, and RevTrac-related transport controls. This senior-level role is responsible for designing and maintaining secure, scalable access models, administering governance, risk, and compliance processes, and supporting audit readiness through strong documentation and control discipline.The ideal candidate brings deep experience in SAP Security, SAP GRC, and RevTrac, with the ability to operate independently, partner effectively with cross-functional stakeholders, and drive secure, compliant processes across the SAP landscape.## Key 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 Transports and RevTrac + Manage and oversee transport-related processes with a strong focus on control, traceability, and change governance + Act as the subject matter expert for RevTrac, supporting administration, process ownership, and continuous improvement + Ensure transport procedures are documented, controlled, and aligned with audit and compliance expectations* 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* Hands-on experience with RevTrac and transport/change control processes* 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## Preferred Qualifications* Experience working in a global enterprise environment* Knowledge of segregation of duties concepts and access risk management practices* Experience improving or standardizing SAP security and transport control processes* Familiarity with regulated or highly controlled business environments* Proven ability to support cross-functional compliance, audit, and change management initiatives## ## Why Join XylemAt Xylem, your work contributes to a larger purpose: helping address critical water challenges around the world. In this role, you will have the opportunity to strengthen core enterprise capabilities that support secure operations, compliance, and business continuity across a global organization.### What You Can Expect* The opportunity to work for a mission-driven global technology company* Exposure to enterprise-scale SAP security, governance, and transport processes* A collaborative environment focused on innovation, accountability, and continuous improvement* The chance to make a meaningful impact through secure and well-governed business systemsWerden Sie Teil des globalen Xylem-Teams und gestalten Sie innovative Technologielösungen mit, die die Nutzung, Verfügbarkeit, den Schutz und die nachhaltige Verwendung von Wasser sicherstellen. Unsere Produkte kommen in der öffentlichen Versorgung, der Industrie, im Wohnbereich und in gewerblichen Gebäuden zum Einsatz – mit dem Ziel, intelligente Maschinen, Anlagen, Messsysteme, Netzwerktechnologien und fortschrittliche Analysen für Wasser-, Strom- und Gasversorger sowie die Industrie bereitzustellen. Arbeiten Sie mit uns an einer Welt, in der die aktuellen und kommenden Wasserherausforderungen mit Kreativität und Engagement gelöst werden und in der Inklusion und Zugehörigkeit als Treiber für Innovation erkannt werden, um unsere Wettbewerbsfähigkeit weltweit zu stärken.At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We prioritize our employees' well-being through inclusion and belonging as well as our Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, Xylem fosters an inclusive environment free from discrimination or harassment.Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation