Quantinuum

Senior SAP Security Specialist - 979

US Broomfield, CO, Remote. Posted 2 months ago

The role

Design, build and maintain SAP security roles and authorization models, and administer SAP GRC Access Control, including segregation of duties monitoring. Support SOX compliance, audit evidence and user access reviews, and work with business owners, auditors and SAP teams.

What you will do

  • Design, build, maintain and optimize SAP security roles and authorization models.
  • Evaluate and redesign role structures to improve security and simplify administration.
  • Administer SAP GRC Access Control workflows and SoD monitoring.
  • Analyze access risks and recommend mitigation strategies.
  • Generate audit evidence to support SOX compliance reviews and audits.
  • Coordinate periodic user access reviews and certification activities.
  • Collaborate with business process owners to validate security requirements and approve access requests.
  • Support testing of security-related changes and GRC configurations.
  • Participate in SAP projects, upgrades and implementations.
  • Investigate and resolve SAP security incidents and authorization errors.

Required qualifications

  • Bachelor's degree minimum.
  • Minimum 5 years of SAP security administration experience.
  • Minimum 5 years of designing and maintaining SAP roles, authorizations and user access controls.
  • Minimum 3 years of administering SAP GRC Access Control or related compliance solutions.
  • Must be a U.S. Person: U.S. citizen, permanent resident or green card holder, or granted asylum or refugee status.

Nice to have

  • Bachelor's degree in IT, Computer Science, Business Information Systems or Cybersecurity, or equivalent experience.
  • Experience supporting multiple SAP modules (Finance, Supply Chain, Procurement, Manufacturing).
  • Understanding of internal controls frameworks and regulatory compliance.
  • Experience with SAP Private Cloud or RISE with SAP.
  • Experience with ControlPanelGRC (CPGRC).
  • SAP Security or GRC certifications.
  • Experience supporting external audit engagements.
  • Understanding of Segregation of Duties concepts.
  • Experience with SAP Fiori security, catalogs, groups, spaces and pages.

Benefits

  • Competitive compensation and work on groundbreaking technology.
  • Flexible work arrangements.
  • Employer-subsidized medical, dental and vision insurance.
  • 401(k) with company match and student loan repayment benefit.
  • Equity opportunities.
  • Generous paid time off, sick leave and 12 paid holidays annually.
  • Paid parental leave.
  • Employee discount programs.

Before you apply

  • U.S. Person status is required due to contractual requirements.
  • Export control rules may require U.S. government authorization for candidates who are not U.S. persons.

About the company

Quantinuum is a quantum computing company with a full stack platform for real-world deployment, serving pharmaceuticals, financial services, government and research clients. It has more than 800 employees and is headquartered in Broomfield, Colorado.

Senior SAP Security Specialist - 979 at Quantinuum | JobZoey