Information Security Analyst

UCRYA 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 modules
• Monitor and manage Firefighter access and elevated privileges
• Perform risk assessments, identify security vulnerabilities, and propose mitigation strategies
• Ensure SOX compliance and support audit readiness
• Review and resolve SOD (Segregation of Duties) conflicts
• Configure SAP GRC workflows and Business Role Management
• Collaborate with control owners to remediate violations and strengthen governance
• Promote user security awareness and best practices
• Support UAT, SIT, and cutover activities during go-lives or upgrades

Requirements:

• Proven experience in SAP Security and GRC administration
• Strong understanding of SOX controls, SOD analysis, and audit compliance
• Familiarity with SAP platforms (S/4 HANA, Fiori, BW/HANA, HCM, etc.)
• Knowledge of cloud and on-prem SAP security frameworks
• Excellent problem-solving and communication skills

How to Apply:
Send your resume to careers@ucrya.com