Senior Analyst, SAP Security & GRC

About Rivian

Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract.

As a company, we constantly challenge what’s possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it for future generations. 

Role Summary

In this position, you will be working in the SAP Security team led by the Sr Manager, Basis & Security Administration. You will be working closely with the Functional and Technical teams of the SAP ERP ecosystem. This position is based out of our Belgrade office in Serbia.

Responsibilities

• Ensure compliance to key regulatory, security and organizational policies and procedures
• Engage, collaborate, and communicate effectively with variety of stakeholders to deliver the business value
• Define and establish right size processes to enable productive use of resources
• Design and deliver high-quality, low-cost solutions to meet business needs
• The Senior SAP Security and GRC administrator Lead is accountable to SAP S4 HANA Security and GRC.
• Accountable to maintain SAP users, authorizations, roles, GRC risks, SOD, mitigation and audit reviews for S/4 HANA and Fiori
• This individual will work closely with functional, business and audit teams to gather security requirements, design and implement security solutions, in compliance with Security, regulatory, organizational and SOX controls
• Guide the security team to successfully implement GRC and work on Segregation of Duties

Qualifications

• At least 7 years’ experience in SAP Security and GRC
• Strong knowledge and hands-on experience in defining SAP Security approach, role design, authorization concepts and user provisioning
• Collaborate with business and audit teams to manage security effort, design, test and implement security solutions
• Manage on-going security role and authorization changes to meet business and security compliance requirements
• Experience in implementing and managing core GRC modules ARA, ARM, EAM, BRM. Define Risks, conduct risk analysis and monitor for continuous improvements and compliance
• Work with Business, Audit teams to conduct periodic SOX audit reviews and manage remediation effort
• Support business, audit and IT teams to define mitigation controls and support on-going maintenance
• 2+ years’ experience in SAP S/4 HANA and Fiori is preferred
• Integration experience with Azure, Workday, SailPoint, SAP HEC, AWS is preferred
• Bachelor’s degree in Computer Science or similar discipline is strongly desired