Senior SAP Security & GRC Specialist

TekOne IT Services Pvt. Ltd.; Charlotte (NC); On-site; USD 110,000 - 170,000; Full time

Job summary

Xylem is seeking a Senior Analyst, SAP Security & GRC to lead hands-on SAP security, GRC, and RevTrac activities across transport and change controls. The role will design and maintain scalable SAP access models, drive governance, and support audit readiness through strong documentation and disciplined execution.

The ideal candidate will bring hands-on experience with SAP Security, SAP GRC, RevTrac, and the ability to collaborate with technical and business stakeholders to implement secure and

Qualifications

• Bachelor’s degree or equivalent professional experience.
• Senior-level experience supporting SAP Security in a complex enterprise environment.
• Hands-on experience with SAP GRC design, administration, and access governance.
• Strong understanding of SAP role design, authorization concepts, access controls, and governance principles.
• Experience supporting audits, including documentation and evidence preparation.
• Strong SoD and access risk management understanding.
• Excellent written and verbal communication; ability to collaborate with stakeholders.

Responsibilities

• Lead design, development, maintenance, and improvement of SAP security roles and authorization concepts.
• Define scalable access models aligned with business requirements and security standards.
• Oversee SoD evaluation, access provisioning, reviews, and remediation activities.
• Provide governance for SAP GRC design and administration, including risk and compliance objectives.
• Manage RevTrac transport and change controls, ensuring proper approvals and governance.
• Develop and maintain audit documentation and evidence for internal/external reviews.
• Collaborate with SAP functional teams and IT to translate requirements into secure solutions.

Skills

SAP Security

SAP GRC

RevTrac

SoD concepts

Audit readiness

Documentation

Communication

Education

Bachelor’s degree or equivalent

Tools

RevTrac

SAP GRC

SAP Security

Job description

Xylem is seeking a Senior Analyst, SAP Security & GRC to lead hands-on SAP security, GRC, and RevTrac activities across transport and change controls. The role will design and maintain scalable SAP access models, drive governance, and support audit readiness through strong documentation and disciplined execution.

The ideal candidate will bring hands-on experience with SAP Security, SAP GRC, RevTrac, and the ability to collaborate with technical and business stakeholders to implement secure and