Business Analyst Role
Organisations are seeking experienced professionals to support SAP role design, access management, and security governance. This key role will play a part in ensuring compliance and audit requirements are met.
Key Responsibilities:
* Support SAP role design, authorisation testing, and GRC tool configuration.
* Document requirements for access management and compliance reporting.
* Analyse Segregation of Duties (SoD) conflicts and propose remediation actions.
* Support User Acceptance Testing (UAT) and audit evidence capture.
* Prepare process documentation and deliver training materials.
Contribution to the Security Workstream:
* Reviewing security testing outputs.
* Tracking remediation actions to closure.
* Preparing and delivering status reporting.
Requirements:
* Proven experience as a Business Analyst within GRC, Security, or Risk-focused projects.
* Strong knowledge of SAP authorisations, GRC tools, and SoD concepts.
* Familiarity with IT security principles and compliance frameworks.
* Excellent documentation and communication skills, with ability to engage both technical and non-technical stakeholders.
* Experience supporting UAT cycles and audit readiness activities.
* Strong organisational skills with the ability to manage multiple workstreams and priorities.
Ideal candidates will have a strong understanding of business processes and be able to communicate effectively with stakeholders at all levels. They must be able to analyse complex information and provide well-reasoned recommendations.