Senior GRC & SAP Security Analyst — SoD/SOX

MiniMed; Georgia; On-site; USD 129,000 - 193,000; Full time

Job summary

MiniMed is seeking a Senior Information Security Governance, Risk & Compliance Analyst to provide second-line oversight across SAP GRC, SOX ITGC, and risk management in a global medical technology environment. You will partner with Information Security, IT, Finance, Privacy, Legal, Internal Audit, and business stakeholders to assess risks, support regulatory obligations, and mature governance practices.

This role emphasizes developing dashboards, evidence, remediation, and continuous improvement

Qualifications

• Bachelor’s degree or equivalent in a related discipline.
• Minimum 7 years of experience in Information Security GRC and related areas.
• Current SAP GRC Access Control and SAP GRC Process Control certifications.

Responsibilities

• Coordinate SoD governance across SAP and key platforms.
• Administer SAP GRC Access Control capabilities and maintain rulesets.
• Support SOX ITGC compliance, control monitoring, and evidence collection.
• Develop dashboards and reports for governance and risk metrics.
• Support audits and maintain audit-ready documentation.

Skills

GRC knowledge

Access governance

Risk management

Security controls

Stakeholder management

Education

Bachelor’s degree in Information Security or related field

Tools

SAP GRC Access Control

SAP GRC Process Control

SOX ITGC

Job description

MiniMed is seeking a Senior Information Security Governance, Risk & Compliance Analyst to provide second-line oversight across SAP GRC, SOX ITGC, and risk management in a global medical technology environment. You will partner with Information Security, IT, Finance, Privacy, Legal, Internal Audit, and business stakeholders to assess risks, support regulatory obligations, and mature governance practices.

This role emphasizes developing dashboards, evidence, remediation, and continuous improvement