(SAP)Access Control Analyst

Job Summary

We seek a detail-oriented SAP Access Control Analyst with at least one year of experience in SAP security and user access management. The ideal candidate will support the design, implementation, and administration of SAP access controls, ensuring compliance with internal security policies and external regulatory requirements. This role is key to maintaining a secure and well-governed SAP environment.

Key Accountabilities

•Manage user provisioning, role assignments, and access reviews in SAP systems (ECC, S/4HANA, GRC, etc.)

•Monitor and resolve Segregation of Duties (SoD) conflicts using SAP GRC Access Control

•Maintain and troubleshoot SAP roles, authorizations, and access-related issues

•Assist with SAP GRC Access Control modules (AARM, EAM, BRM, CUP)

•Perform periodic access reviews and support internal/external audit requests

•Work with cross-functional teams to ens...

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