Senior Systems Engineer, SAP Security

Moderna-posted 4 months ago
Full-time • Senior
1,001-5,000 employees
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As the Senior Systems Engineer you will own and drive Moderna’s SAP Security and GRC roadmap—driving access-management procedures, periodic access reviews, and audit readiness across our global SAP landscape. You will architect secure, compliant solutions for S/4HANA and adjacent platforms (Ariba, MDG, BTP etc.), support Upgrades, Implementation and Enhancement initiatives for the Security and GRC scope.

  • Define and maintain SAP security guidelines, operating procedures, and SoD framework.
  • Own SOX, GxP, and ITGC controls; coordinate testing and remediation.
  • Drive periodic user-access reviews and license optimization initiatives.
  • Experience with full-cycle implementation and support of SAP GRC 12.x modules (ARM, ARA, BRM, EAM, access certifications).
  • Design, build, and transport security roles across SAP landscapes; leverage CHARM workflows.
  • Translate business requirements into technical role designs and custom GRC rules.
  • Set security and GRC architecture standards for ongoing SAP projects and upgrades.
  • Evaluate risk and control impacts of role changes; provide guidance to project teams.
  • Coordinate SIT/UAT for security objects and drive cut-over activities.
  • Serve as primary contact for internal/external audit inquiries; deliver evidence and action plans.
  • Track KPIs and SLAs, prepare regular metrics for management reporting.
  • Lead Continuous Improvement of monitoring and alerting capabilities.
  • Research and recommend AI/ML solutions for predictive access analytics, risk scoring, and anomaly detection.
  • Pilot and operationalize AI features that enhance security intelligence and compliance automation.
  • Bachelor’s degree or Equivalent.
  • 7-8 years of SAP Security & GRC (v10.0 +) experience, including S/4HANA and Fiori-role design.
  • Deep knowledge of access-management principles, SOD analysis, SOX/GxP compliance, and ITGCs.
  • Hands-on expertise with SAP GRC 12.0 modules (ARM, EAM, ARA) and CHARM processes in Solution Manager.
  • Experience implementing GRC, supporting security design for Greenfield implementations, upgrades and similar projects.
  • Strong troubleshooting skills, attention to detail, and commitment to service-level excellence.
  • Outstanding communication skills and aptitude for collaborating with technical and business stakeholders.
  • SAP certifications in Security and/or GRC Access Control.
  • Global implementation or multi-landscape experience.
  • Exposure to AI/ML tools for security analytics and compliance monitoring.
  • Familiarity with SAP licensing models and optimization tactics.
  • Best-in-class healthcare coverage, plus a suite of voluntary benefit programs to support your unique needs.
  • A holistic approach to well-being, with access to fitness, mindfulness, and mental health support.
  • Lifestyle Spending Accounts to personalize your well-being journey.
  • Family planning and adoption benefits.
  • Generous paid time off, including vacation, volunteer days, sabbatical, global recharge days, and a discretionary year-end shutdown.
  • Savings and investment opportunities.
  • Location-specific perks and extras.
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