SAP Security Analyst

CloudLabs Inc is a transformative partner for business acceleration advisory, transformative application development, and managed services. With a mission to provide exceptional IT & Business consulting services at a competitive price, the company helps clients realize the best value from their investments.
About Us

In 2014, CloudLabs evolved from pure-play consulting into a strategic planning and implementation partner for global companies. We have seen a 200% uptake in winning high-value, high-impact, and high-risk projects that are critical for the business. Our team of 200+ experienced specialists is now at an inflection point and ready for its next curve of progress.
Our Services

We offer digital transformations, M&A transitions, automation, and process-driven optimizations, as well as complex integration initiatives for enterprises across the globe.
Job Description

The role of a SAP Security Analyst involves configuring and managing controls, master data, reporting, and continuous monitoring while ensuring compliance, production support, and issue resolution. This position oversees business-related process controls, IT General Controls, and supports ITGC projects for system stability and regulatory alignment.
Duties and Responsibilities
Act as the primary liaison for all SAP GRC Process Control technical challenges, ensuring timely resolution and effective communication with stakeholders.
• Design, configure, and implement manual, hybrid, and automated controls within the SAP GRC Process Control framework to support compliance and risk management objectives.
• Establish and maintain master data within the SAP GRC Process Control system to ensure accurate and efficient control processes.
• Oversee the ongoing management, monitoring, and optimization of manual, hybrid, and automated controls to ensure consistent performance and compliance.
• Leverage expertise in SAP Process Control reporting tools to generate, analyze, and interpret reports, providing actionable insights for compliance and operational improvements.
• Lead the design, development, and deployment of Continuous Control Monitoring (CCM) systems to enhance monitoring capabilities and ensure robust control mechanisms.
• Manage business-related process controls and IT General Controls (ITGC), ensuring alignment with organizational policies and regulatory requirements.
• Manage Process Control operations, including monitoring runs, addressing run-time issues, and providing ongoing production support to ensure system stability and performance.
• Diagnose and resolve issues within the SAP GRC Process Control system, working proactively to minimize disruptions and maintain system integrity.
Contribute to the build and design of Process Control components for IT General Controls (ITGC) projects, ensuring alignment with project goals and compliance requirements.
Qualifications
• Bachelor's degree in computer science, information security, engineering, or a related field.
• 3–5 years of experience in SAP GRC Process Control implementation, configuration, and support.
• Expertise in manual, hybrid, and automated controls within SAP GRC Process Control.
• Experience in managing master data, process control reports, and continuous control monitoring (CCM).
• SAP GRC Process Control certification is a plus (but not required).
• Willingness to obtain relevant certifications and training in risk management and compliance frameworks.