Senior GRC & Security Risk Analyst – SAP/GRC

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

Benefits offered by this job

Short-term incentive (STI)

Health, dental, vision insurance

401(k) plan with company match

Job summary

MiniMed is seeking a Senior Information Security Governance, Risk & Compliance Analyst to strengthen information security, regulatory compliance, and risk management in a global medical technology environment.

You will partner with Information Security, IT, IAM, Finance, Audit, Privacy, Legal and stakeholders to assess risks, support SOX ITGC, and mature governance practices across SAP and other systems.

Qualifications

• Bachelor’s degree or equivalent in a related field.
• Minimum 7 years of experience in Information Security GRC, risk management, SOX ITGC, audits, or related areas.
• Advanced knowledge of SAP GRC Access Control and Process Control administration.

Responsibilities

• Coordinate and support enterprise Segregation of Duties governance across SAP and other key enterprise platforms.
• Administer SAP GRC Access Control capabilities, including Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management.
• Maintain SoD rulesets, risk functions, mitigating controls, access governance documentation, and related evidence.
• Assess access risks, including SoD conflicts, excessive entitlements, privileged access exposure, and control effectiveness concerns.
• Monitor access-related exceptions, remediation plans, compensating controls, metrics, and trends.
• Partner with owners, IAM, SAP Security, and stakeholders to address access governance risks.

Skills

SAP GRC Admin

SOX ITGC

Risk assessment

Governance

Stakeholder comms

Education

Bachelor's degree in Information Security, Cybersecurity, Information Systems, Risk Management, Business Administration, Accounting, Finance, Audit, or related

Tools

SAP GRC Access Control

SAP GRC Process Control

Access governance tooling

Job description

MiniMed is seeking a Senior Information Security Governance, Risk & Compliance Analyst to strengthen information security, regulatory compliance, and risk management in a global medical technology environment.

You will partner with Information Security, IT, IAM, Finance, Audit, Privacy, Legal and stakeholders to assess risks, support SOX ITGC, and mature governance practices across SAP and other systems.