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SAP Analyst

Posted 25 days ago

This position will be responsible for configuring, maintaining, and supporting the SAP GRC (Governance, Risk, Compliance) application, both Access and Process Controls. The individual must be able to manage and support all phases of a project life cycle including analysis, design, development, testing, and development of solutions, as well as documentation, and end-user training. The responsibilities require the support and execution of deployment activities within GRC for new acquisitions and similar. The individual will need to work closely with other functional teams, the SAP Client Services support organization and the business to insure the GRC application is meeting their needs and requirements.


  • Responsible for the configuration and development of the SAP GRC modules, in support of requirements from the user community.
  • Escalation point for end users requests for support, configuration, and enhancements.
  • Extensive involvement with SAP Product Development on major projects related to SAP GRC.
  • Conduct presentations to client audiences and professional peers.
  • Communicates with colleagues, management and business unit(s) on requirements, problems, project status and issues.
  • Formulates and implements appropriate procedures/processes related to both SAP GRC Access and Process controls.
  • Provides GRC training and knowledge transfer to our constituents as appropriate.
  • Establish and maintain effective relationships with business units and other customers.
  • Support a variety of GRC initiatives as appropriate. Examples include DR planning and testing, Acquisitions and roll outs to new countries, software and hardware upgrades, and other miscellaneous requests.
  • Understand and facilitate requirements related to controls and compliance
  • Identify enhancement opportunities, prioritize, and coordinate implementation
  • Organize and manage projects specific to the GRC application


  • Knowledge of SAP GRC, including both Access Controls and Process Controls.
  • Requires SAP GRC configuration and support experience over several years.
  • Good knowledge of SAP structures, configuration standards, object dependencies and tables.
  • Bachelor’s Degree in Computer Science or Engineering or equivalent experience with a solid understanding of standard IT procedures.
  • Ability to maintain a positive, team-oriented environment while achieving high levels of performance with a strong customer focus.
  • Ability to effectively communicate and collaborate with a variety of IT partners and business constituents.


Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

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