Lennox International

Sr. SAP GRC Analyst

Lennox International$94K — $123K *
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Management Information Systems, Accounting/Finance, or related field, or equivalent experience.
  • Minimum of 5 years of relevant experience in IT or compliance roles.
  • At least 3 years of hands-on experience specifically in SAP GRC and/or SAP Security.
  • Strong technical knowledge of SAP authorization objects and transaction codes related to EWM, TML, FI, MM, GTS, and HR modules.
  • Proven ability to analyze complex business systems and identify risks and control weaknesses.
  • Excellent interpersonal skills to explain compliance requirements to business owners.
  • Mentorship experience with junior team members is preferred; experience with SAP Ariba is a plus.

Responsibilities

  • Serve as the technical and functional liaison between IT and business partners for SAP security compliance.
  • Conduct security and compliance assessments to maintain a secure SAP environment.
  • Support GRC Manager with ruleset architecture and reporting initiatives.
  • Review and enhance GRC rulesets to align with changing business processes.
  • Refine ruleset logic to minimize false positives and ensure comprehensive risk management.
  • Assess access requests and mitigate risks by applying the principle of least privilege.
  • Gather and report data for internal/external audits and compliance documentation.

Benefits

  • Tuition reimbursement programs.
  • Comprehensive medical, dental, and vision insurance.
  • Prescription drug coverage.
  • 401(k) retirement savings plan.
  • Short-term disability insurance provided.
  • Generous paid parental leave: 8 weeks for birthing and 2 weeks for bonding.
  • Life insurance and long-term disability coverage.
  • Paid time off: 12 days per year, plus additional well-being, volunteer, holidays, and floating holidays.
Full Job Description
Under limited supervision serve as technical and functional bridge between IT and business partners to support a secure, compliant, and scalable SAP environment. Perform security and compliance assessments and support the ongoing evolution of the SAP GRC (Governance Risk Compliance) environment, ensuring risks are accurately identified, assessed, and mitigated. • Ruleset Governance & Optimization: Support the GRC Manager on initiatives related to ruleset architecture, Segregation of Duties (SoD) conflicts, and SAP GRC reporting. • Lead the ongoing review, maintenance, and enhancement of GRC rulesets to ensure alignment with evolving business processes. • Refine ruleset logic at the authorization object and field level to reduce false positives while ensuring complete risk coverage. • 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 detailed evaluations of mitigating controls to ensure they are properly designed and effectively mitigate the specific risks they are assigned to cover. • Identify and assess access and compliance risks associated with IT projects and system enhancements, ensuring appropriate controls are incorporated. • Audit & Reporting: Gather and report data to support internal/external auditors and compliance partners. What 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 (SAP Ariba) is a plus. Must be work authorized in the United States without the need for employer sponsorship. What We Offer Compensation: This is a salaried exempt role. The starting salary range for this role and market is between $94,000-$123,900 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.

About Lennox International

Lennox International is an American company that designs, manufactures, and markets HVAC equipment and services. The company's products include air conditioners, furnaces, heat pumps, packaged units, air handlers, and indoor air quality equipment. Lennox International was founded in 1895 and is headquartered in Richardson, Texas. The company operates in North America, Europe, and Asia. Lennox International is listed on the New York Stock Exchange (NYSE) and is a component of the S&P 500.
Learn more about Lennox International
Size
11,000 employees
Market Cap
$8.5 billion
Industry
Net Income
$356.3 million
Founded
1895
5 Year Trend
+2.9%
Revenue
$3.6 billion
NASDAQ

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