Senior Analyst, SAP Security & GRC

Job title: Senior Analyst, SAP Security & GRC

About the Role The Senior Analyst, SAP Security & GRC will provide hands-on ownership across SAP Security, GRC, and RevTrac transport controls. You will design and maintain secure, scalable access models, administer governance, risk, and compliance processes, and support audit readiness with robust documentation and control discipline.

What You'll Do

• Own SAP Security and Role Design: Lead design, maintenance, and continuous improvement of SAP security roles and authorization concepts; partner with business and IT to align access models with operational requirements and segregation of duties principles.
• Evaluate and support user access provisioning, role changes, and remediation activities in alignment with enterprise controls.
• Own GRC Design and Administration: Serve as the primary resource for SAP GRC design, configuration support, and ongoing administration; maintain and enhance GRC processes to support access governance, risk mitigation, and compliance requirements; partner with internal stakeholders to identify control gaps and improvements.
• Own Transports and RevTrac: Manage transport-related processes with focus on control, traceability, and change governance; act as SME for RevTrac; ensure transport procedures are documented, controlled, and aligned with audit/compliance expectations.
• Own Documentation for Internal and External Audit: Develop, maintain, and organize documentation supporting audit requirements; ensure evidence is accurate and readily available; support audit requests, walkthroughs, and remediation with professionalism and responsiveness.

What We're Looking For

• Bachelor's degree in Information Systems, Computer Science, Business, or related field, or equivalent professional experience.
• Senior analyst-level experience supporting SAP Security.
• Demonstrated experience with SAP GRC design and administration.
• Hands-on experience with RevTrac and transport/change control processes.
• Strong understanding of SAP role design, access controls, and governance principles.
• Experience supporting documentation and evidence preparation for internal and external audits.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently while managing multiple priorities in a structured enterprise environment.
• Effective written and verbal communication skills, with the ability to collaborate across technical and business teams.

Nice to Have

• Experience working in a global enterprise environment.
• Knowledge of segregation of duties concepts and access risk management practices.
• Experience improving or standardizing SAP security and transport control processes.
• Familiarity with regulated or highly controlled business environments.
• Proven ability to support cross-functional compliance, audit, and change management initiatives.

Compensation & Benefits

• The role offers exposure to enterprise-scale SAP security, governance, and transport processes; a collaborative environment focused on innovation, accountability, and continuous improvement.
• Opportunity to contribute through the paid Volunteer Program, Xylem Watermark, and involvement in inclusion and belonging initiatives such as Employee Resource Groups (ERG).
• Xylem proudly supports Equal Employment Opportunity (including disability and veterans).