Senior Systems Engineer, SAP Security

Moderna Theraputics-posted 3 months ago

Full-time • Senior

Remote • Massachusetts, MA

5,001-10,000 employees

Professional, Scientific, and Technical Services

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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

Education: Bachelor's degree or Equivalent
Overall Experience: 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
Implementation Experience: Experience implementing GRC, supporting security design for Greenfield implementations, upgrades and similar projects
Applications/Solution experience: Security and GRC implementation experience for SAP Ariba, MDG, GTS, BTP, ATTP
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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