Senior SAP Security & GRC Analyst

MSRcosmos LLC; Charlotte (NC); On-site; USD 115,000 - 160,000; Full time

Job summary

Xylem is a leading global water technology company seeking a Senior Analyst, SAP Security & GRC to own SAP Security, GRC, and RevTrac related transport controls. You will design secure access models, administer governance processes, and support audit readiness with strong documentation and disciplined controls.

The role requires deep SAP Security, SAP GRC, and RevTrac experience, independence, and collaboration with cross-functional stakeholders to drive secure, compliant SAP landscape practices.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Business, or an equivalent.
• 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 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 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

GRC

RevTrac

Role Design

Access Controls

Governance

Audit Readiness

Documentation

Education

Bachelor’s degree in Information Systems / CS / Business

Tools

RevTrac

SAP GRC

Job description

Xylem is a leading global water technology company seeking a Senior Analyst, SAP Security & GRC to own SAP Security, GRC, and RevTrac related transport controls. You will design secure access models, administer governance processes, and support audit readiness with strong documentation and disciplined controls.

The role requires deep SAP Security, SAP GRC, and RevTrac experience, independence, and collaboration with cross-functional stakeholders to drive secure, compliant SAP landscape practices.