Senior Systems Engineer, SAP Security

Moderna

157d

About The Position

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.

Requirements

• 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.

Nice To Haves

• 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.

Responsibilities

• 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.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees