SAP GRC Analyst

Yeti Holdings
Austin
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Independent work","Prioritization"]

Manage YETI’s SAP GRC administration, focusing on segregation of duties (SoD) analysis, risk evaluation, and continuous improvement. Work with the IT Compliance team, SAP Security, and Internal/External Audit to review, separate, and resolve access. Administer and monitor GRC rulesets, mitigations, alerts, and reports; coordinate SOX-driven user access reviews; and support audits, documentation, UAT/upgrades, and end-user training for GRC processes.

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FursaFursa
Yeti Holdings
Yeti Holdings
1 week ago

SAP GRC Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Manage YETI’s SAP GRC administration, focusing on segregation of duties (SoD) analysis, risk evaluation, and continuous improvement. Work with the IT Compliance team, SAP Security, and Internal/External Audit to review, separate, and resolve access. Administer and monitor GRC rulesets, mitigations, alerts, and reports; coordinate SOX-driven user access reviews; and support audits, documentation, UAT/upgrades, and end-user training for GRC processes.
Location: Austin
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Administer SAP GRC and perform segregation of duties (SoD) analysis, evaluating risks and implementing continuous improvement.
  • •Review SAP standard and custom transactions for SoD impact and identify solutions for cross-system SoD conflicts.
  • •Administer and monitor GRC rulesets, mitigations, alerts, and reports; ensure timely resolution of GRC requests.
  • •Assist with identification and management of role owners within the GRC instance and develop documentation for business/system processes.
  • •Support internal and external audits related to access controls, mitigation, and remediation; coordinate periodic user access reviews to meet SOX compliance.

Key Requirements

  • •BS degree in Information Security, Management of Information Systems, or Computer Science (or equivalent experience).
  • •Greater than 5 years of relevant experience.
  • •Experience analyzing segregation of duties (SoD) risks and identifying mitigating controls.
  • •SAP Security experience across applications including S/4 HANA, BPC, BW, Fiori, PI/PO, SNC, and Solution Manager.
  • •GRC administration experience with modules including Account Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), and User Access Review (UAR).
Experience:5+ yearsSOXSAP
Education:Bachelor's in Information Security, Management of Information Systems, or Computer Science
Skills:CommunicationIndependent workPrioritization
Tech Stack:SAPGRCSegregation of Duties (SoD)S/4 HANABPCBWFioriPI/POSNCSolution ManagerAccount Request Management (ARM)Access Risk Analysis (ARA)Emergency Access Management (EAM)User Access Review (UAR)Sarbanes-Oxley (SOX)SAP cloud securityUATSoD

Company Brief

Yeti Holdings
Designs, manufactures, and sells premium outdoor lifestyle products including durable coolers, drinkware, backpacks, and accessories. Known for high-performance, rugged products targeted at outdoor enthusiasts, anglers, and campers.
Industry: Consumer Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Austin, United States
Founded: 2006
WebsiteLinkedIn