BridgeView IT Sr. SAP GRC Analyst in Greenwood Village, Colorado

Sr. SAP GRC Analyst

Greenwood Village, CO

Contract To Hire

Job ID: 8465

  • Contract To Hire

  • Greenwood Village, CO

  • Posted 4 weeks ago

BridgeView IT is seeking a Sr. SAP / GRC Security Analyst, Denver (DTC), CO.

BridgeView IT is currently seeking a Senior SAP / GRC Security analyst for a contract to hire opportunity in Denver, CO (DTC). In this role you will play a key role in helping mature practices for SAP and GRC technology and processes globally. This is a key role in advancing a global SAP security design and GRC process to help improve efficiency and effectiveness. You would be responsible for multiple aspects of SAP security, including role design and oversite of security change management processes. You will also be responsible for leading GRC implementations working with cross functional teams and 3rd party consultants. This is an opportunity to help shape the future of SAP security and GRC practices

This position works closely with Global Information Risk Management (Global Information Security) in Global Business Technology (GBT), and business partners (internal and external) to assist in assuring flexible & appropriate protections, governance, and controls are in place and effective, as well as promoting good security practices through strong verbal & written communication.

What you will be doing:

  • Develop, document and execute SAP/GRC compliance strategy, policies and procedures for existing and new SAP systems introduced to the environment (e.g. HANA)

  • Work with global project teams to ensure compliance with SAP security and GRC standards and design.

  • Oversee and provide support for audit requirements and inquiries, such as research and analysis of privileged access.

  • Optimize SAP security / GRC practices to align with industry best practices and VF strategy.

  • Monitor execution of SAP security administration to help ensure correct processes are being followed. For example, advise on role design/changes.

  • Configure, administer and support SAP GRC tools in accordance with best practices, standards and procedures.

  • Develop and track KPIs for leadership reporting.

  • Pro-actively research changes in SAP / GRC products to identify risks and/or opportunities for improvement, develop recommendations, budget estimates and action plans.


  • 5-7+ Years Related Professional Experience

  • Experience working in large multi-national corporations

  • SAP Security and SAP GRC hands on experience

  • Working knowledge of SAP security and GRC technology, principles and configuration

  • Knowledge of SAP and HANA security designs and experience with designing and maintaining roles

  • Knowledge of SAP applications / functionality (for example, BASIS, Solution Manager, Netweaver, FMS, BPC)

  • Compliance, audit or related experience

  • Strong written and verbal communication skills

  • Experience with managing large / global SAP security/GRC projects

  • Adaptability/Flexibility

  • Influence/Negotiation

  • People Management

  • Project Management

  • Ability to work with a global team located in the Americas, Asia and Europe

Educational/Position Requirements:

  • A Bachelor’s degree in information technology and/or security or related field and a minimum of 5 years SAP security and GRC experience.

  • Information security and/or SAP certifications

Key Responsibilities: Supervise SAP security team and provide support for activities related to all aspects of SAP security design, development and GRC implementation, management and compliance., Provide oversight and guidance to on-and off-shore SAP Security Analysts, Basis, development, application production support, business liaison to help enable successful integration of security requirements.

  • Develop and maintain SAP Security and GRC policies and procedures.

  • Centralize SAP security and GRC practices across Americas, Asia and Europe.

  • Train/educate users on new GRC processes.

  • Implement, configure, maintain and support GRC tools in accordance with security/compliance strategy and design.

  • Manage and coordinate Risk Analysis and User Access Review processes (RAR, UAR).

  • Maintain Risks, Rules and Mitigating Controls in accordance with approved business practices.

  • Oversee SAP security and GRC projects, working with cross functional IT teams, business functions and 3rd party consultants as needed.

  • Assess practices ongoing, identify updates/improvements needed, work with cross functional teams to affect changes.

  • Support SAP security audit/compliance requirements and requests.

  • Develop, track and report KPIs to leadership.

  • Identify changes to SAP/GRC applications, environments and related systems

BridgeView IT is a technology placement firm assisting a national network of clients identify and hire the highest-caliber IT professionals. Our management and senior recruiting specialists have successfully supported the IT marketplace for over a decade, and we have grown into a world class organization, with operations in major U.S. markets. We are unable to sponsor H1B candidates at this time. Those authorized to work in the US without restriction are encouraged to apply. BridgeView IT is an equal opportunity employer. To proactively receive new job alerts from BridgeView IT, sign up at