Job Description
Job Description
SAP Security & GRC Analyst
The engagement will focus on implementing a unified GRC ruleset across ERP, IS-U, and BPC systems, addressing EY audit observations, and driving risk remediation and process standardization.
Job Description – SAP Security & GRC Analyst
Experience: Minimum 5 years of relevant SAP Security & GRC experience
Role Overview
The resource will support Tampa Electric's SOX uplift initiative by enhancing SAP GRC Access Control design, implementing preventive SoD checks, and standardizing risk and mitigation processes across ERP, IS-U, and BPC systems. The role will focus on aligning security governance with audit recommendations and Emera CSF standards.
Key Responsibilities:
1. GRC Ruleset Review & EnhancementReview and align the SoD ruleset with leading practices, ensuring all SoD risks and underlying transaction codes are updated.Review and update permissions for newly introduced T-codes to align with t...
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