What Drives SuccessUnder limited supervision serve as technical and functional bridge between IT and business partners. Perform security and compliance assessments as well as evolving SAP GRC (Governance Risk Compliance) environment. Ensure that GRC rulesets accurately reflect business processes and that risks are mitigated with the appropriate controls.
WHAT YOU'LL BE DOING:- Ruleset Governance & Optimization: Support the GRC Manager on projects related to ruleset architecture, Segregation of Duties (SoD) conflicts, and SAP GRC reporting.
- Lead the review and modification of the GRC ruleset to ensure alignment with evolving business processes.
- Enhance ruleset permissions at the object and field level to reduce false positives and capture missing risks.
- Access Control & Risk Mitigation: Review and adjudicate access requests to determine if requested roles are appropriate while adhering to the principle of least privilege.
- Perform deep-dive reviews of mitigating controls to ensure they are properly designed and effectively mitigate the specific risks they are assigned to cover.
- Identify and assess potential risks within IT projects and system enhancements, ensuring appropriate controls are built in.
- Audit & Reporting: Gather and report data to support internal/external auditors and compliance partners.
What We Are Looking ForWHAT WE ARE LOOKING FOR: - Requires a Bachelor's degree in Management Information Systems, Accounting/Finance, or a related technical field or an equivalent combination of education and experience.
- Requires at least 5 years related experience. Requires at least 3 years of direct experience in SAP GRC and/or SAP Security.
- Strong, hands-on experience with SAP GRC (Access Control).
- A technical understanding of SAP authorization objects and T-codes related to the EWM, TML, FI, MM, GTS, and HR modules.
- Ability to analyze complex business systems and identify risks and control weaknesses.
- Strong interpersonal skills to explain to business owners why a specific access request may be inappropriate and how to remediate the issue.
- Ability to mentor junior team members and build effective partnerships across IT and business teams.
- Experience with procurement systems (Ariba) is a plus.
What We OfferCompensation: This is a salaried exempt role. The starting salary range for this role and market is between
$104,000 - $136,500 annually. Factors that may affect starting salary include geography/market and the skills, education, experience, and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company's applicable plan. Employees in this role are not eligible for overtime.
Benefits: Subject to applicable eligibility requirements, the following benefits are offered for this role: tuition reimbursement; medical, dental, and vision insurance; prescription drug coverage; 401(k) retirement plan; short-term disability insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-term disability insurance.
Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year.
