Sr. SAP GRC Analyst

Lennox International • Richardson, TX

1d

About The Position

Under limited supervision, this role serves as a technical and functional bridge between IT and business partners to support a secure, compliant, and scalable SAP environment. The analyst will perform security and compliance assessments and support the ongoing evolution of the SAP GRC (Governance Risk Compliance) environment, ensuring risks are accurately identified, assessed, and mitigated.

Requirements

• Requires a Bachelor’s degree in management information systems, Accounting/Finance, or a related technical field or an equivalent combination of education and experience.
• Requires at least 5 years related experience.
• Requires at least 3 years of direct experience in SAP GRC and/or SAP Security.
• Strong, hands-on experience with SAP GRC (Access Control).
• A technical understanding of SAP authorization objects and T-codes related to the EWM, TML, FI, MM, GTS, and HR modules.
• Ability to analyze complex business systems and identify risks and control weaknesses.
• Strong interpersonal skills to explain to business owners why a specific access request may be inappropriate and how to remediate the issue.

Nice To Haves

• Experience with procurement systems (SAP Ariba) is a plus.

Responsibilities

• Support the GRC Manager on initiatives related to ruleset architecture, Segregation of Duties (SoD) conflicts, and SAP GRC reporting.
• Lead the ongoing review, maintenance, and enhancement of GRC rulesets to ensure alignment with evolving business processes.
• Refine ruleset logic at the authorization object and field level to reduce false positives while ensuring complete risk coverage.
• Review and adjudicate access requests to determine if requested roles are appropriate while adhering to the principle of least privilege.
• Perform detailed evaluations of mitigating controls to ensure they are properly designed and effectively mitigate the specific risks they are assigned to cover.
• Identify and assess access and compliance risks associated with IT projects and system enhancements, ensuring appropriate controls are incorporated.
• Gather and report data to support internal/external auditors and compliance partners.
• Mentor junior team members and build effective partnerships across IT and business teams.

Benefits

• tuition reimbursement
• medical, dental, and vision insurance
• prescription drug coverage
• 401(k) retirement plan
• short-term disability insurance
• 8 weeks paid birthing leave
• 2 weeks paid bonding leave
• life and long-term disability insurance
• up to 12 days paid time off
• 2 paid well-being days
• 1 paid volunteer day
• 12 paid holidays
• 3 floating holidays per year

What This Job Offers

• Job Type: Full-time
• Career Level: Senior