Senior SAP Security & Controls Leader

Clorox Company

Durham (NC)

Hybrid

USD 120,000 - 237,000

Full time

6 days ago
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Benefits offered by this job

Health plans
401(k) match
Flexible time off
Fertility/adoption benefits

Job summary

Clorox Company is seeking a Manager of SAP Security & Controls to lead governance, risk, and access governance across the enterprise. This role combines hands-on SAP security expertise with strategic architecture and a multi-year roadmap for S/4HANA, Fiori, and cloud identity.

The ideal candidate will drive SOX and ITGC control execution, strengthen access governance, and align security with business objectives while leading internal and managed service resources.

Qualifications

  • Extensive SAP Security, GRC, and Identity and Access Governance experience.
  • Hands-on SAP Security and GRC expertise with strategic and delivery leadership.
  • S/4HANA security, role design, Fiori security, PFCG, SU24 troubleshooting.
  • Deep knowledge of SAP GRC Access Control and SoD governance.
  • Experience executing and remediating SAP SOX and ITGC controls and working with audits.

Responsibilities

  • Own SAP SOX and ITGC control effectiveness; oversee controls and evidence; drive remediation of deficiencies.
  • Diagnose and resolve complex authorization, role design, GRC workflow, provisioning, and production security issues.
  • Define standards and roadmaps for SAP security architecture across ECC, S/4HANA, Fiori, BTP, GRC, and related platforms.
  • Direct internal resources, contractors, and partners; balance support, remediation, projects and modernization.
  • Lead access provisioning, reviews, Emergency Access Management, and SoD rule governance.
  • Translate technical risks for senior leadership and collaborate with Cybersecurity, IAM, Audit, and Enterprise Architecture.

Skills

SAP Security
GRC
Identity & Access Governance
S/4HANA security
Fiori security
PFCG & SU24 troubleshooting
SoD governance
SOX/ITGC controls
Cloud identity integrations
Leadership & engagement

Tools

SAP GRC
BRF+
MSMP workflows

Job description

Clorox Company is seeking a Manager of SAP Security & Controls to lead governance, risk, and access governance across the enterprise. This role combines hands-on SAP security expertise with strategic architecture and a multi-year roadmap for S/4HANA, Fiori, and cloud identity.

The ideal candidate will drive SOX and ITGC control execution, strengthen access governance, and align security with business objectives while leading internal and managed service resources.

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