Overview
Lead ERP Security Analyst
Location: Warwick (Hybrid - 2 days per week: Tuesdays fixed, 2nd day flexible)
Department: Enterprise Business Services - ERP Security
Contract: 6 months
What You'll Be Doing
* Supporting and maintaining the SAP security and authorisation environment, including security roles, profiles, and portal groups.
* Managing and troubleshooting GRC12 access control issues and general user access management.
* Ensuring all system activities are fully auditable and compliant with internal and external standards.
* Working effectively within a global team that includes multiple third-party vendors.
* Producing clear and accurate management reports and recommendations.
* Proposing and implementing role design or restructuring to resolve segregation of duties (SoD) conflicts.
* Identifying and delivering process improvements to enhance security efficiency and compliance.
What You'll Bring
* Strong understanding of SAP authorisation concepts, including authorisation objects, PFCG, and key SAP tables.
* Proven experience with SOX audits and access-related controls.
* Expertise in GRC12 configuration, risk library and ruleset maintenance, and report generation.
* Ability to design end-to-end remediation and mitigation controls for SoD conflicts.
* Experience with S/4HANA, Fiori, BW HANA, and BPC from a security perspective.
* Excellent data analysis skills using Microsoft Excel.
* Familiarity with SailPoint, SuccessFactors, Concur, Coupa, or C-series is beneficial.
Qualifications
* SAP Access-related certifications in GRC or S/4HANA / Fiori are desirable.
You'll Excel Here If You…
* Communicate effectively with senior stakeholders and cross-functional teams.
* Thrive in a collaborative, customer-focused environment.
* Enjoy applying your expertise to improve processes and reduce risk.
* Have strong presentation and written communication skills.
Why Join Us?
You'll be part of a forward-thinking organisation playing a vital role in the UK's energy transition, working in a close-knit 24-person ERP security team. This is your chance to apply your ERP security expertise in a meaningful context - supporting systems that help power millions of homes and businesses every day - with the flexibility of a part-time, hybrid role for 6 months.
Interested?
If you're ready to take the lead on ERP security in a large-scale, purpose-driven organisation, we'd love to hear from you. Apply today and help secure the systems that keep the nation running.
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