Job Description

Senior Sap Grc Compliance Analyst

Accelerate your career. Join the organization that's driving the world's technology and shape the future.

Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart.

Come join our team where you'll make technology happen in surprising ways. Let's shape tomorrow - it'll be a fun journey!

Seeking a highly skilled and experienced Senior SAP GRC Compliance Analyst to join our team. The Senior SAP GRC Compliance Analyst is responsible for evaluating segregation of duties (SOD) risks within SAP security roles, ensuring compliance with governance, risk, and compliance (GRC) requirements, and supporting audit and risk mitigation efforts. This role requires deep expertise in SAP GRC with a strong focus on access management, risk analysis, and audit compliance. The Senior SAP GRC Security Analyst will collaborate with cross-functional teams to ensure robust security controls, mitigate risks, and enhance SAP security strategies and controls.

Your role:

A seasoned professional with extensive expertise in access risk and controls and business processes, coupled with a profound understanding of SAP security architecture and controls. Your experience encompasses SAP GRC solutions, particularly Access Control. Your exceptional analytical and problem-solving skills are matched by your ability to communicate complex security issues effectively to stakeholders at all levels. You have a proven track record in user access management, conducting comprehensive security access audits, and ensuring strict compliance with policies.

As a Senior SAP GRC Compliance Analyst, you will leverage your technical expertise in access management and risk mitigation strategies to:

• Serve as a subject matter expert (SME) for SOD access risks
• Review and approve or reject SOD conflicts for new roles, updates to existing roles, and role assignments to users
• Manage to resolution SAP SOD exceptions
• Ensure SAP compliance with SOX and other regulatory frameworks
• Remediate risk violations, by reviewing usage to analyze if unnecessary access can be revoked and apply least privilege principles
• Collaborate with business stakeholders to understand requirements and potential exceptions
• Collaborate with SAP functional and security teams to update roles for different business needs
• Collaborate on the design of SAP security roles across multiple SAP platforms, including S/4HANA, ECC, and Fiori
• Participate in SAP security enhancement projects, ensuring timely delivery and alignment with business goals.

What you bring to the role:

• 5+ years of experience with SAP GRC Access Control
• Strong understanding of controls principles, risks, and overall awareness of the corporate security posture
• General knowledge of business processes within Financial Close, Order-To-Cash, Purchase-To-Pay, Materials/Inventory Management
• Expertise in evaluating roles in ECC and S/4HANA within the SAP GRC Access Control module
• Expertise in analyzing and resolving access risk violations
• Experience with Organizational Level creations and maintenance
• Familiarity with regulatory requirements (SOX, etc.) and audit compliance processes
• Experience working on a cross-functional team and is aware of business priorities and organizational dynamics
• Ability to work with global teams, act independently and as part of a team
• Open-minded to new perspectives or ideas, or unusual solutions when appropriate
• Communicates in a clear and succinct manner
• Proven history of being able to lead design and process sessions
• Preferred implementation experience across multiple modules of SAP ECC or SAP S/4HANA.

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