SAP Security GRC Analyst
Коротко
Designs, builds, and maintains SAP roles and access governance; supports SAP GRC Access Control (ARA, ARM, BRM, EAM) and user lifecycle. · Needs: Strong knowledge of SAP Security and SAP GRC Access Control; experience with access risk analysis and Segregation of Duties.
Описание от работодателя
Circa £60k, salary dependant on skills and experience
Permanent
Full-time, with flexibility for part-time
Hybrid role, working from Lincoln or Huntingdon
Anglian Water offers a flexible approach; this role provides you the flexibility to work from home and from an Anglian Water office. Your base location will be in either our Lincoln or Huntingdon office.
Are you an experienced SAP Security professional with strong knowledge of SAP GRC, access governance and risk management?
We’re looking for an SAP Security GRC Analyst to join our Information Services team and play an important role in protecting Anglian Water’s business-critical SAP platforms.
You’ll bring specialist expertise across SAP Security, SAP GRC Access Control and access governance, helping us ensure access is designed, provisioned and maintained in line with cyber security policies, regulatory requirements, internal controls and business needs.
What you’ll be doing
Working closely with our Cyber Security team, Enterprise Architecture, SAP teams, Business Role Owners, Business Risk Owners and delivery partners, you’ll help ensure our SAP environments remain secure, controlled and compliant.
Your key responsibilities will include:
Designing, building and maintaining SAP roles, authorisations and access governance controls
Analysing requirements and recommending secure solutions aligned with least privilege and Segregation of Duties principles
Performing SAP access risk analysis and investigating Segregation of Duties conflicts, critical access risks and privileged access requirements
Supporting and maintaining SAP GRC Access Control, including ARA, ARM, BRM and EAM
Supporting the configuration of GRC workflows, routing rules, access risk rulesets and mitigating controls
Supporting SAP user lifecycle processes, including joiners, movers and leavers
Reviewing access requests, role maintenance, provisioning and periodic access reviews
Supporting internal and external audits and providing evidence of SAP Security and GRC control operation
Executing and monitoring SAP IT General Controls (ITGCs) and access governance controls
Producing risk, compliance and management information for stakeholders and governance forums
Identifying opportunities to improve and automate SAP Security and GRC processes, reporting and controls
Supporting SAP transformation initiatives and security-related projects.
What does it take to be successful?
You’ll have demonstrable experience in SAP Security and Authorisations within SAP S/4HANA environments, alongside a strong understanding of security governance, access controls and risk management.
We’re looking for someone with:
Experience of SAP GRC Access Control, including ARA, ARM, BRM and EAM
Experience designing and maintaining SAP roles and authorisations
Strong knowledge of SAP Security and Authorisation concepts
Experience analysing and managing Segregation of Duties and critical access risks
Experience configuring and maintaining SAP GRC workflows, rulesets and governance controls
Experience supporting SAP user lifecycle management
Experience supporting SAP audit and compliance activities
An understanding of SAP Security governance frameworks, internal controls and risk management principles
Experience supporting SAP projects, enhancements and change
Strong analytical and problem-solving skills
The ability to communicate complex security and risk concepts clearly to both technical and non-technical audiences
The ability to build effective relationships across business and technology teams
Degree-level qualification or equivalent professional experience.
It would be advantageous if you also have experience or knowledge of:
SAP Security and/or SAP GRC certifications
SAP ECC Security
SAP Fiori Security
SAP BTP and SAP Cloud Security
IT General Controls
Working within a regulated industry
Agile delivery methodologies
SAP S/4HANA functional processes
SAP identity integration with enterprise IAM platforms
ABAP authorisation checks
Producing management information, risk and governance reporting.
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As a valued employee, you’ll be entitled to:
Full private healthcare with no excess
26 days leave, rising with service + Bank Holidays, with the option to swap Christmas and Easter holidays for those celebrated by your religion
A flexible working culture
Competitive pension scheme – we double-match your contributions up to 6%
Bonus Scheme
Why Anglian Water?
This is an opportunity to use your SAP Security and GRC expertise in a role covering both day-to-day security operations and the continued development of our SAP Security, Access Governance and GRC capabilities. You’ll work with stakeholders across Cyber Security, Enterprise Architecture, SAP delivery, audit, transformation programmes and the wider business. You’ll have the opportunity to improve security processes, strengthen governance, support automation and contribute to wider SAP transformation activities.
If you’re an SAP Security professional who enjoys solving complex access and risk challenges while improving how security and governance work in practice, we’d love to hear from you.
Closing date: 6 th October 2026
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