Unknown Company

Information Security Analyst

lake mary, florida • Posted 5 days ago
Onsite Full Time General

Information Security AnalystUCRYA LLC is seeking an experienced Information Security Analyst to lead SAP security design, governance, and access control. You'll protect enterprise SAP environments—both on-premises and in the cloud—by configuring roles and authorizations across platforms including S/4 HANA, Fiori, BW/HANA, HCM, SRM, and CRM.Key Responsibilities:Administer SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM)Design and implement role-based access controls across SAP modulesMonitor and manage Firefighter access and elevated privilegesPerform risk assessments, identify security vulnerabilities, and propose mitigation strategiesEnsure SOX compliance and support audit readinessReview and resolve SOD (Segregation of Duties) conflictsConfigure SAP GRC workflows and Business Role ManagementCollaborate with control owners to remediate violations and strengthen governancePromote user security awareness and best practicesSupport UAT, SIT, and cutover activities during go-lives or upgradesRequirements:Proven experience in SAP Security and GRC administrationStrong understanding of SOX controls, SOD analysis, and audit complianceFamiliarity with SAP platforms (S/4 HANA, Fiori, BW/HANA, HCM, etc.)Knowledge of cloud and on-prem SAP security frameworksExcellent problem-solving and communication skillsHow to Apply:Send your resume to

Information Security Analyst in lake mary at Unknown Company

This position is listed as full time and onsite.

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