Senior SAP Security & ITGC Lead

Verano

Chicago, Northern (IL, KY)

Hybrid

USD 130,000 - 150,000

Full time

3 days ago

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Job summary

Verano is seeking a Sr. Analyst, IT - SAP Security Controls in Chicago to lead SAP security design and ITGC execution. You will own SoD and emergency access governance, coordinate with internal teams, and support SIEM integration while strengthening SOX controls across SAP environments.

You will collaborate with Internal/External auditors, mentor junior staff, and help expand controls to SAP Ariba and SuccessFactors over time.

Qualifications

7+ years of hands-on SAP Security experience with strong role design, provisioning, and access-management depth.
Experience with SAP GRC (Access Control 12.0) is a strong plus.
Demonstrated hands-on experience owning SAP ITGCs at the control-owner level with User Access Reviews and Audit Logs.

Responsibilities

Manage SAP role design, provisioning, and de-provisioning aligned to business roles and least-privilege principles.
Design and maintain the SoD ruleset within current toolset; own SoD analysis, mitigation, and remediation across SAP applications.
Own Firefighter (Emergency Access) governance — request, approval, monitoring, and log review.
Support integration of SAP security events with the enterprise SIEM.
Serve as the control owner for SAP ITGCs and lead quarterly/monthly reviews and attestations.
Track SOX/ITGC findings and ensure systemic remediation with auditors; expand controls to SAP Ariba and SuccessFactors.