Access Control Analyst (SAP)

November 14, 2026

Junior

Barcelona, Spain

Indeed

Description

The role supports the design, implementation, and administration of SAP access controls to maintain a secure and well-governed environment. It focuses on access governance, compliance, audit support, and continuous improvement.

Responsibilities

Manage SAP user provisioning, role assignments, and access reviews across relevant systems
Monitor and resolve Segregation of Duties conflicts using SAP GRC Access Control
Maintain SAP roles and authorizations, and troubleshoot access-related issues
Assist with SAP GRC Access Control modules, including AARM, EAM, BRM, and CUP
Perform periodic access reviews and support internal and external audit requests
Coordinate with cross-functional teams to maintain appropriate access governance
Document processes, create training materials, and support end users with access requests
Participate in continuous improvement initiatives for access control processes
Collaborate with IT support and Helpdesk teams to troubleshoot access issues and fulfill requests
Help ensure service level agreements are met while resolving access requests
Coordinate with application owners to define requirements and manage system permissions
Implement least-privilege principles across the systems supported by application owners
Support access reviews, user access certifications, and remediation of audit findings
Partner with cybersecurity and risk teams to assess access control risks and respond to security incidents

Requirements

Bachelor’s degree in Information Technology, Computer Science, or a related field, or equivalent experience
At least one year of hands-on experience in SAP security and access management
Familiarity with the SAP GRC Access Control suite
Basic understanding of Segregation of Duties risks and compliance frameworks such as SOX
Strong analytical, problem-solving, and documentation skills
Effective communication skills and ability to collaborate with business and IT teams
Experience with an SAP S/4HANA environment
Exposure to audit and compliance processes
Knowledge of ITIL or other IT governance frameworks
SAP Security or GRC certification is a plus

Conditions

Full-time employment
No travel is required

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