Senior SAP Security Analyst

Intellectt Inc; Charlotte (NC); On-site; USD 110,000 - 150,000; Full time

Job summary

Intellectt Inc. is seeking a Senior Analyst, SAP Security & GRC to provide hands-on ownership across SAP Security, GRC, and RevTrac transport controls. This role designs secure access models and supports audit readiness with strong documentation and control discipline.

The ideal candidate has deep experience in SAP Security, SAP GRC, and RevTrac, with the ability to operate independently and partner with cross-functional stakeholders to drive secure, compliant processes across the SAP landscape.

Qualifications

• Bachelor’s degree 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.

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 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

Skills

SAP Security

SAP GRC

RevTrac

Access design

Auditing support

Analytical thinking

Communication skills

Education

Bachelor’s degree in Information Systems, Computer Science, Business, or related field

Tools

RevTrac

SAP Security design tools

SAP GRC design

Job description

Working Hours: 8AM-5PM EST Monday-Friday, Fully On Site

Overview / Position Summary

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 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

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
• Hands-on experience with RevTrac and transport/change control processes

Proven ability to support cross-functional compliance, audit, and change management initiatives.