About the Role

The Senior SAP Security Analyst sits within the SAP Security & Compliance function, a high‑impact team responsible for protecting the integrity of SAP systems and ensuring effective access governance across the organization. The team works closely with business and IT partners to balance security, compliance, and operational efficiency.

It is a strong environment for growth and development, offering exposure to complex security challenges and opportunities to work on meaningful initiatives such as role design, segregation of duties analysis, audit support, and process optimization.

Role Purpose

The Senior SAP Security Analyst is responsible for leading the design, implementation, and governance of SAP security and access controls across the enterprise, ensuring that user access is appropriately provisioned, compliant with internal policies and regulatory requirements, and aligned with business needs.

The senior analyst drives continuous improvement of security processes, guides junior team members,



and partners with stakeholders to manage risk while enabling efficient operations.

Responsibilities
- Ensure SAP compliance procedures align with group‑level information security policies.
- Utilize proficiency in SAP systems, applications, and processes.
- Develop and maintain SAP security architecture and controls.
- Design, create and manage user profiles, roles, and authorizations in SAP, ensuring role‑based access control is appropriately structured and implemented. Design standards for profiles, roles and authorisations (e.g. naming standards, security granularity, etc.) and ensure these are enforced by the team.
- Address technical debt, creating a roadmap for corrective action to simplify, standardise and tighten security.
- Actively monitor and control the access rights of users.
- Manage SAP security using SAP Governance, Risk, and Compliance (GRC) solutions, utilizing Access Control and Process Control.
- Improve team ways of working to dri

📌 Sr SAP Security Analyst (San Nicolás de los Garza)
🏢 RS Americas
📍 San Nicolás de los Garza