Business Analyst - GRC & Security

Business Analyst – GRC & Security

About the Role

We are looking for a Business Analyst (GRC & Security) to assist a large SAP transformation project.

In this role, you will support the design of SAP roles and you will also spend up to 50% of your time supporting the Security workstream, helping to ensure the SAP platform is secure and audit-ready for go-live.

This role offers the chance to shape processes, strengthen compliance, and work closely with technical teams, business stakeholders, and programme leadership.

Key Responsibilities

• SAP Roles & Authorisations – Support role design, conduct authorisation testing, and document access requirements.
• GRC Framework – Assist with GRC tool configuration, compliance reporting, and collection of audit evidence.
• SoD Analysis – Review and analyse Segregation of Duties conflicts, propose remediation, and support business alignment.
• UAT & Documentation – Support User Acceptance Testing, prepare process documentation, and deliver training materials for end users.
• Security Workstream – Contribute up to 50% of time reviewing security testing outputs, tracking remediation actions, and preparing status reports for leadership.

About You

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