SAP Security And Compliance Analyst

4 weeks ago

Charlotte, United States CareerBuilder Full time

*Hybrid Contract-to-Hire Opportunity*

Lighthouse Technology Services is partnering with our client to fill their SAP Security And Compliance Analyst (Pathlock GRC) position This is a 6 month contract-to-hire opportunity and will be hybrid 3x a week in Charlotte, North Carolina. This role will be a W2 employee of Lighthouse Technology Services.

Position Overview

This role is responsible for ensuring the compliance and integrity of our SAP security environment by utilizing the Pathlock GRC system in conducting provisioning reviews, segregation of duties (SOD) assessments and participating as a key business security resource for the client's S4 Hana General Ledger Project.

What You'll Be Doing:

Pathlock System Management:

Collaborate with the IT team to integrate Pathlock with other SAP security components and feeder systems.

Utilize the Pathlock Solution to monitor SOD violations and determine action for remediation.

Partner with Security Team to determine appropriate Role Owners and Approvers within Pathlock and ensure these assignees are trained in understanding their responsibilities for their respective security roles.

As part of the S4 Project, work closely with Agile Teams and Security Enabler Team to ensure that timely reviews and approvals for new roles and roles changes are made.

Segregation of Duties (SOD) Analysis:

Conduct regular SOD analyses to identify potential conflicts that could lead to unauthorized access or fraudulent activities.

Work closely with business process owners to understand functional requirements and define permissible access combinations.

Collaborate with stakeholders to remediate SOD violations by designing appropriate mitigating controls or adjusting user roles.

Ensure complete analysis and understanding of interdependencies, business risks and risk mitigators that could impact or be impacted by the delivery of proof of concepts related to new or changing applications.

Role Audits:

Perform SAP user role reviews to ensure alignment with business processes and compliance requirements.

Analyze existing roles and authorizations to identify inefficiencies, overlaps, and potential security risks.

Develop and maintain documentation related to role design, access controls, and audit findings.

Compliance and Reporting:

Stay updated on industry regulations and standards relevant to SAP security and compliance.

Prepare reports on SAP security posture, SOD violations, and role audit results that will be used by management to communicate with both internal and external stakeholders

Work closely with the VP of Financial Controls to support deliverables for both during internal and external compliance audits, providing necessary documentation and insights.

Partner in the preparation of the SOD KFC Year End Review to ensure documentation by key functions is in alignment with our System SOD assessments and mitigating controls.

Security Enhancement:

Recommend enhancements to user provisioning processes, authentication mechanisms, and access controls.

Participate as key role in a future HR/IT project that will align organizational roles with appropriate SAP access, for more automated provisioning

What You'll Need to Have:

Bachelor's Degree in Information Technology, Computer Science, or a related field. Relevant certifications (e.g., SAP Certified Application Associate) are a plus.

Proven experience (7+ years) working in SAP security roles, including hands-on experience with Pathlock or similar GRC (Governance, Risk, and Compliance) systems.

Understanding of SAP security architecture, user provisioning, and authorizations.

Strong knowledge of SOD principles and experience conducting SOD analyses in complex SAP environments.

Familiarity with SAP role design, customization, and optimization to align with business processes.

Advanced skills with Essbase, HFM, MicroStrategy, Tableau, Business Objects, SQL, or other reporting applications is preferred, as well as a high level of proficiency in Excel, PowerPoint, Projects, Visio, and Access, with ability to manage large amounts of data and advanced financial models.

Pay Range:

$45-$58/hr +

Questions about any of our jobs? Email us at

recruiting@lhtservices.com

View all of our open jobs here:

jobs.lhtservices.com
#J-18808-Ljbffr

  • IT Compliance Analyst

    4 weeks ago

    Charlotte, North Carolina, United States Babcock and Wilcox Company Full time

    Job ID X) DescriptionThe IT Compliance Analyst will be responsible for ensuring that our organization complies with all relevant regulatory requirements and internal policies related to IT systems and controls. This role involves working closely with auditors, stakeholders, and cross-functional teams to assess, develop, and implement IT compliance...

  • IT Compliance Analyst

    1 month ago

    Charlotte, United States Babcock and Wilcox Company Full time

    Job ID - (2400001X) Description The IT Compliance Analyst will be responsible for ensuring that our organization complies with all relevant regulatory requirements and internal policies related to IT systems and controls. This role involves working closely with auditors, stakeholders, and cross-functional teams to assess, develop, and implement IT...

  • SAP FSCD Business Analyst

    2 weeks ago

    Charlotte, United States Edge Global Full time

    Job DescriptionJob DescriptionROLE TITLE - SAP FSCD Business AnalystLOCATION (HYBRID WORK- 3 days on site) - Charlotte, NC; Morristown, NJ; Purchase, NY, Chicago, IL; Colorado Springs, CO; Dallas, TX; Fargo, ND; Garden City, NY; Houston, TX; Jacksonville, IL; Lenexa, KS; Los Angeles, CA; Lubbock, TX; Mt Juliet, TN; New York, NY; Topeka, KSROLE SUMMARY:The...

  • SAP FSCD Business Analyst | No OPT and CPT |

    2 days ago

    Charlotte, United States Dice Full time

    Dice is the leading career destination for tech experts at every stage of their careers. Our client, Shiro Technologies, is seeking the following. Apply via Dice today! Required Skills: SAP FSCD Business Analyst, Collection and Disbursement, Insurance, SAP S4/HANA GL, account maintenance, quality assurance, auto clearing, dunning and interfacing data to...

  • Security Analyst

    1 week ago

    Charlotte, United States Teknosys Full time

    Job Title: Security Analyst.Location: Raleigh, NC (Hybrid) or Remote (East Coast.Duration: 1 year (Renewable).Experience: Minimum 5 years (More experience is acceptable for this analyst role).Job Description:We are seeking a skilled Security Analyst to join our dynamic team. The ideal candidate will have a strong background in identifying single sign-on...

  • SAP FSCD Business Analyst

    2 weeks ago

    Charlotte, United States Cloud BC Labs Full time

    Job DescriptionJob DescriptionPOSITIONSAP FSCD Business AnalystLOCATIONHybrid in Charlotte, NC, Morristown, NJ & Purchase, NYDURATION6-12 MonthsINTERVIEW TYPEVideoVISA RESTRICTIONSNoneREQUIRED SKILLSSTRONG functional FSCD BA7+ years of experience in the implementation of SAP financial applications including the Collection and Disbursement Module (CD) with...

  • Information Security Analyst

    5 days ago

    Charlotte, North Carolina, United States The Judge Group Inc. Full time

    Location: Charlotte, NCSalary: $41.00 USD Hourly - $44.00 USD HourlyDescription: nformation Security AnalystJob Overview: As an Information Security Analyst, you will participate in low to moderately complex initiatives and identify opportunities for process improvements within Information Security Analysis. Your role involves reviewing and analyzing...

  • Information Security Analyst

    3 weeks ago

    Charlotte, United States Strategic Staffing Solutions Full time

    Information Security Analyst W2 ONLY- NO C2C Location: Charlotte, NC Setting: Hybrid Contract: 12+ months Job Description: • Consult on complex initiatives with broad impact and large-scale planning for Information Security Analysis. • Review and analyze complex multi-faceted, larger scale or longer-term Information Security...

  • Information Security Analyst

    3 weeks ago

    Charlotte, United States Strategic Staffing Solutions Full time

    Information Security Analyst W2 ONLY- NO C2C Location: Charlotte, NC Setting: Hybrid Contract: 12 months Job Description: • Consult on complex initiatives with broad impact and large-scale planning for Information Security Analysis. • Review and analyze complex multi-faceted, larger scale or longer-term Information Security Analysis challenges that...

  • Information Security Analyst

    2 days ago

    Charlotte, United States The Judge Group Inc. Full time

    Location: Charlotte, NCSalary: $41.00 USD Hourly - $44.00 USD HourlyDescription: nformation Security AnalystJob Overview: As an Information Security Analyst, you will participate in low to moderately complex initiatives and identify opportunities for process improvements within Information Security Analysis. Your role involves reviewing and analyzing...

  • Regulatory Compliance Analyst

    2 weeks ago

    Charlotte, United States SearchTower Full time

    SearchTower is conducting a search for a Regulatory Compliance Analyst for one of the Industry's leading Independent Broker Dealers for successful and experienced, Financial Advisors. The Regulatory Analyst will support the Firm’s efforts to respond to regulatory requests, customer complaints, and external requests. As a member of the Compliance team, the...

  • Regulatory Compliance Analyst

    4 days ago

    Charlotte, United States SearchTower Full time

    SearchTower is conducting a search for a Regulatory Compliance Analyst for one of the Industry's leading Independent Broker Dealers for successful and experienced, Financial Advisors. The Regulatory Analyst will support the Firm’s efforts to respond to regulatory requests, customer complaints, and external requests. As a member of the Compliance team, the...

  • Regulatory Compliance Analyst

    2 weeks ago

    Charlotte, United States SearchTower Full time

    SearchTower is conducting a search for a Regulatory Compliance Analyst for one of the Industry's leading Independent Broker Dealers for successful and experienced, Financial Advisors. The Regulatory Analyst will support the Firm’s efforts to respond to regulatory requests, customer complaints, and external requests. As a member of the Compliance team, the...

  • Regulatory Compliance Analyst

    1 week ago

    Charlotte, United States SearchTower Full time

    SearchTower is conducting a search for a Regulatory Compliance Analyst for one of the Industry's leading Independent Broker Dealers for successful and experienced, Financial Advisors. The Regulatory Analyst will support the Firms efforts to respond to regulatory requests, customer complaints, and external requests. As a member of the Compliance team, the...

  • Information Security Analyst

    1 week ago

    Charlotte, United States Strategic Staffing Solutions Full time

    Information Security Analyst W2 ONLY- NO C2C Location: Charlotte, NC Setting: Hybrid Contract: 12+ months Job Description: • Consult on complex initiatives with broad impact and large-scale planning for Information Security Analysis.• Review and analyze complex multi-faceted, larger scale or longer-term Information Security Analysis challenges...

  • Senior Compliance Analyst

    3 weeks ago

    Charlotte, United States LEGAL Full time

    Legal.io is working with a leading consumer finance/financial services company looking to retain a Senior Compliance Analyst on a contract basis, full-time (40 hours/wk), for an initial 3-month term. The Senior Compliance Analyst will be responsible for managing audits and testing of various controls related to regulatory compliance. The candidate must...

  • Information Security Analyst

    6 days ago

    Charlotte, United States Strategic Staffing Solutions Full time

    Information Security AnalystW2 ONLY- NO C2C Location: Charlotte, NC OR Chandler, AZ Setting: Hybrid Contract: 12+ months Job Description: Consult on complex initiatives with broad impact and large-scale planning for Information Security Analysis. Review and analyze complex multi-faceted, larger scale or longer-term Information Security Analysis...

  • Senior Compliance Analyst

    1 month ago

    Charlotte, United States Legal.io Full time

    Legal.io is working with a leading consumer finance/financial services company looking to retain a Senior Compliance Analyst on a contract basis, full-time (40 hours/wk), for an initial 3-month term.The Senior Compliance Analyst will be responsible for managing audits and testing of various controls related to regulatory compliance. The candidate must...

  • Senior Compliance Analyst

    4 weeks ago

    Charlotte, United States Legal.io Full time

    Legal.io is working with a leading consumer finance/financial services company looking to retain a Senior Compliance Analyst on a contract basis, full-time (40 hours/wk), for an initial 3-month term.The Senior Compliance Analyst will be responsible for managing audits and testing of various controls related to regulatory compliance. The candidate must...

  • Senior Compliance Analyst

    4 weeks ago

    Charlotte, United States Legal.io Full time

    Legal.io is working with a leading consumer finance/financial services company looking to retain a Senior Compliance Analyst on a contract basis, full-time (40 hours/wk), for an initial 3-month term.The Senior Compliance Analyst will be responsible for managing audits and testing of various controls related to regulatory compliance. The candidate must...