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Information Security AnalystUCRYA • Florida, New York, United States
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Information Security Analyst

UCRYA
  • US
    Florida, New York, United States
  • US
    Florida, New York, United States
Apply Now

About

UCRYA LLC is seeking an experienced Information Security Analyst to lead SAP security design, governance, and access control. You’ll protect enterprise SAP environments—both on-premises and in the cloud—by configuring roles and authorizations across platforms including S/4 HANA, Fiori, BW/HANA, HCM, SRM, and CRM.
Key Responsibilities
Administer SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM)
Design and implement role-based access controls across SAP modules
Monitor and manage Firefighter access and elevated privileges
Perform risk assessments, identify security vulnerabilities, and propose mitigation strategies
Ensure SOX compliance and support audit readiness
Review and resolve SOD (Segregation of Duties) conflicts
Configure SAP GRC workflows and Business Role Management
Collaborate with control owners to remediate violations and strengthen governance
Promote user security awareness and best practices
Support UAT, SIT, and cutover activities during go-lives or upgrades
Requirements
Proven experience in SAP Security and GRC administration
Strong understanding of SOX controls, SOD analysis, and audit compliance
Familiarity with SAP platforms (S/4 HANA, Fiori, BW/HANA, HCM, etc.)
Knowledge of cloud and on-prem SAP security frameworks
Excellent problem-solving and communication skills
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  • Florida, New York, United States

Languages

  • English
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