Configure and implement SAP GRC Access Control capabilities, including Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management * Support SAP GRC ...
Configure and implement SAP GRC Access Control capabilities, including Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management * Support SAP GRC ...
Bachelor's degree or equivalent practical experience * 2+ years of experience in technical product ownership, business analysis, or GRC technology delivery * 2+ years of hands-on experience working ...
Bachelor's degree or equivalent practical experience * 2+ years of experience in technical product ownership, business analysis, or GRC technology delivery * 2+ years of hands-on experience working ...
Bachelor's degree or equivalent practical experience * 2 years of experience in technical product ownership, business analysis, or GRC technology delivery * 2 years of handson experience working with ...
Bachelor's degree or equivalent practical experience * 2 years of experience in technical product ownership, business analysis, or GRC technology delivery * 2 years of handson experience working with ...
Senior IT Analyst
Houston, TX · On-site
$43.50 - $58.25/hr
Implement, configure & Utilize SAP GRC 12.0 or higher for Segregation of Duties (SoD) analysis, remediation, risk mitigation. Design Access request workflow. * Implementation of all modules of AC ...
Senior IT Analyst
Houston, TX · On-site
$43.50 - $58.25/hr
Implement, configure & Utilize SAP GRC 12.0 or higher for Segregation of Duties (SoD) analysis, remediation, risk mitigation. Design Access request workflow. * Implementation of all modules of AC ...
Analyze segregation of duties risks, support ruleset updates, and perform user- and role-level risk assessments in SAP GRC 12.0. * Develop security solutions for custom transactions, tables, programs ...
Analyze segregation of duties risks, support ruleset updates, and perform user- and role-level risk assessments in SAP GRC 12.0. * Develop security solutions for custom transactions, tables, programs ...
Cybersecurity Compliance Analyst - Third Party Compliance (Hybrid - Houston, TX)
Houston, TX · On-site
$30 - $32/hr
Collaborate with GRC, Cybersecurity SMEs, IT, App owners to ensure Compliance Evaluation requests ... Compliance Analyst - Third Party Compliance (Hybrid - Houston, TX) role). Please feel free to ...
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Cybersecurity Compliance Analyst - Third Party Compliance (Hybrid - Houston, TX)
Houston, TX · On-site
$30 - $32/hr
Collaborate with GRC, Cybersecurity SMEs, IT, App owners to ensure Compliance Evaluation requests ... Compliance Analyst - Third Party Compliance (Hybrid - Houston, TX) role). Please feel free to ...
Beusa Energy is seeking a Cybersecurity Risk & Controls Analyst to help build and scale our cybersecurity governance, risk, and compliance (GRC) program across both enterprise IT and operational ...
Beusa Energy is seeking a Cybersecurity Risk & Controls Analyst to help build and scale our cybersecurity governance, risk, and compliance (GRC) program across both enterprise IT and operational ...
Beusa Energy is seeking a Cybersecurity Risk & Controls Analyst to help build and scale our cybersecurity governance, risk, and compliance (GRC) program across both enterprise IT and operational ...
Beusa Energy is seeking a Cybersecurity Risk & Controls Analyst to help build and scale our cybersecurity governance, risk, and compliance (GRC) program across both enterprise IT and operational ...
... GRC tools). * Identify opportunities to improve threat visibility, risk detection, and analytical ... workflows. * Perform root cause analysis for security incidents, control failures, or recurring ...
... GRC tools). * Identify opportunities to improve threat visibility, risk detection, and analytical ... workflows. * Perform root cause analysis for security incidents, control failures, or recurring ...
... GRC tools). * Identify opportunities to improve threat visibility, risk detection, and analytical ... workflows. * Perform root cause analysis for security incidents, control failures, or recurring ...
... GRC tools). * Identify opportunities to improve threat visibility, risk detection, and analytical ... workflows. * Perform root cause analysis for security incidents, control failures, or recurring ...
... GRC tools). * Identify opportunities to improve threat visibility, risk detection, and analytical ... workflows. * Perform root cause analysis for security incidents, control failures, or recurring ...
... GRC tools). * Identify opportunities to improve threat visibility, risk detection, and analytical ... workflows. * Perform root cause analysis for security incidents, control failures, or recurring ...
Senior IT Analyst
Houston, TX · Hybrid
$43 - $57.25/hr
Strong expertise in SAP GRC Access Control (ARA, ARM, EAM), Process control and IAG * Familiarity with S/4HANA licensing models and optimization techniques * Strong analytical, troubleshooting, and ...
Senior IT Analyst
Houston, TX · Hybrid
$43 - $57.25/hr
Strong expertise in SAP GRC Access Control (ARA, ARM, EAM), Process control and IAG * Familiarity with S/4HANA licensing models and optimization techniques * Strong analytical, troubleshooting, and ...
Senior IT Analyst
Houston, TX · Hybrid
$43 - $57.25/hr
Strong expertise in SAP GRC Access Control (ARA, ARM, EAM), Process control and IAG * Familiarity with S/4HANA licensing models and optimization techniques * Strong analytical, troubleshooting, and ...
Senior IT Analyst
Houston, TX · Hybrid
$43 - $57.25/hr
Strong expertise in SAP GRC Access Control (ARA, ARM, EAM), Process control and IAG * Familiarity with S/4HANA licensing models and optimization techniques * Strong analytical, troubleshooting, and ...
Senior Manager, GRC System Product Owner: Enterprise Risk & Internal Audit
Houston, TX · On-site
$120K - $159K/yr
... analytical and problem-solving capabilities • Excellent communication and stakeholder engagement skills • Ability to translate complex business needs into scalable technical solutions • ...
Senior Manager, GRC System Product Owner: Enterprise Risk & Internal Audit
Houston, TX · On-site
$120K - $159K/yr
... analytical and problem-solving capabilities • Excellent communication and stakeholder engagement skills • Ability to translate complex business needs into scalable technical solutions • ...
... GRC) capability Member of change management board and contributor to change management process ... Strong understanding of regulatory and governance frameworks Analytical Thinking: Ability to assess ...
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... GRC) capability Member of change management board and contributor to change management process ... Strong understanding of regulatory and governance frameworks Analytical Thinking: Ability to assess ...
... compliance (GRC) capability • Member of change management board and contributor to change ... Strong understanding of regulatory and governance frameworks • Analytical Thinking: Ability to ...
... compliance (GRC) capability • Member of change management board and contributor to change ... Strong understanding of regulatory and governance frameworks • Analytical Thinking: Ability to ...
The GRC Manager should possess strong people, analytical and problem-solving skills. Excellent communicator and interpersonal skills, and the ability to work effectively with cross-functional teams.
The GRC Manager should possess strong people, analytical and problem-solving skills. Excellent communicator and interpersonal skills, and the ability to work effectively with cross-functional teams.
The GRC Manager should possess strong people, analytical and problem-solving skills. Excellent communicator and interpersonal skills, and the ability to work effectively with cross-functional teams.
The GRC Manager should possess strong people, analytical and problem-solving skills. Excellent communicator and interpersonal skills, and the ability to work effectively with cross-functional teams.
Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Manage...
Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering ... duties analysis, or sensitive access controls in SAP environments * 2+ years of experience ...
Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Manage...
Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering ... duties analysis, or sensitive access controls in SAP environments * 2+ years of experience ...
The GRC Manager should possess strong people, analytical and problem-solving skills. Excellent communicator and interpersonal skills, and the ability to work effectively with cross-functional teams.
The GRC Manager should possess strong people, analytical and problem-solving skills. Excellent communicator and interpersonal skills, and the ability to work effectively with cross-functional teams.
Grc Analyst information
See Spring, TX salary details
$32.5K - $48K
24% of jobs
$48.5K is the 25th percentile. Wages below this are outliers.
$48K - $63.5K
16% of jobs
The median wage is $71.8K / yr.
$63.5K - $79.1K
18% of jobs
$93.2K is the 75th percentile. Wages above this are outliers.
$79.1K - $94.6K
18% of jobs
$94.6K - $110.1K
11% of jobs
$110.1K - $125.7K
4% of jobs
$125.7K - $141.2K
1% of jobs
$141.2K - $156.7K
1% of jobs
$156.7K - $172.3K
2% of jobs
$172.3K - $187.8K
2% of jobs
$187.8K - $203.3K
2% of jobs
$32.5K
$86.9K
$203.3K
How much do grc analyst jobs pay per year?
Is GRC a good career?
Is GRC an entry level job?
What are the key skills and qualifications needed to thrive in the Grc Analyst position, and why are they important?
To thrive as a GRC Analyst, you need a solid understanding of governance, risk management, and compliance frameworks, often complemented by a degree in information security, business, or a related field. Experience with GRC platforms (like RSA Archer, ServiceNow, or LogicManager), and certifications such as CISA, CRISC, or CISSP are highly valued. Strong analytical thinking, attention to detail, effective communication, and collaboration skills set outstanding GRC Analysts apart. These capabilities are vital for ensuring organizations meet regulatory requirements, identify and mitigate risks, and foster a culture of compliance.
What does a GRC analyst do?
Do GRC analysts work from home?
What are the typical daily responsibilities of a GRC Analyst?
GRC Analysts are responsible for monitoring and assessing organizational policies, procedures, and controls to ensure compliance with internal and external regulations. Their daily tasks often include performing risk assessments, maintaining documentation, supporting audits, analyzing data for potential security gaps, and preparing reports for management. They regularly collaborate with IT, legal, and business teams to remediate vulnerabilities and strengthen compliance programs. This dynamic role requires both independent research and cross-departmental communication to help organizations proactively manage risk and regulatory obligations.
What is a GRC Analyst job?
A GRC (Governance, Risk, and Compliance) Analyst is responsible for ensuring that an organization adheres to regulatory requirements, industry standards, and internal policies. They assess risks, implement compliance programs, and monitor security controls to protect data and systems. Their role often involves working with various departments to identify vulnerabilities, develop risk mitigation strategies, and prepare reports for audits. GRC Analysts play a key role in maintaining regulatory compliance and enhancing an organization's overall security posture.

Other
Posted 5 days ago
Deloitte rating
8.0
Based on 89 frontline employees who took The Breakroom Quiz
71st of 146 rated financial services
Job description
SAP Security and GRC Manager / Engineering Manager II
Our Deloitte Cyber team helps organizations address cybersecurity challenges across complex technology environments. Join the team to deliver solutions that help clients navigate evolving threats, strengthen resilience, and support secure business transformation. In this role, you will help organizations manage SAP security and governance, risk, and compliance requirements across implementation and transformation programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As an Engineering Manager II on the Enterprise Security team, you will be responsible for supporting SAP security and GRC implementations, assessments, and transformation initiatives across client environments.
- Lead SAP ECC and SAP S/4HANA security assessments, design, and implementation activities across complex business and technology environments
- Design, build, test, and deploy end-user and IT support security roles across SAP platforms, including Fiori, Ariba, Integrated Business Planning, Business Technology Platform, and Business Data Cloud
- Configure and implement SAP GRC Access Control capabilities, including Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management
- Support SAP GRC Process Control design and configuration, including controls, risks, subprocesses, organizations, assignments, and continuous control monitoring capabilities
- Manage project workstreams, client stakeholders, and delivery teams while providing recommendations on SAP security role design, segregation of duties, vulnerability findings, and regulatory control requirements
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
Deloitte's Enterprise Security Offering helps clients embed security across digital transformation initiatives by securing core technology environments while enabling business change. The team supports work spanning security architecture, secure development and deployment, cyber cloud capabilities, application security, and security for emerging technologies and connected products.
Qualifications
Required:
- Bachelor's degree
- 8+ years of experience with SAP S/4HANA security and SAP Governance, Risk, and Compliance (GRC) Access Control
- 8+ years of hands-on experience implementing security for SAP S/4HANA, Fiori, Ariba, Integrated Business Planning (IBP), Business Technology Platform (BTP), and Business Data Cloud (BDC), including requirement gathering, security design, and deployment
- Demonstrated delivery of 3+ full-cycle SAP GRC Access Control implementation projects, SAP S/4HANA security implementations, and 2+ SAP GRC Process Control implementations
- 5+ years of experience designing, configuring, and implementing SAP GRC Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- Previous consulting experience
- Professional certification such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
- Experience with SAP identity and access governance
- Experience with cloud security and cloud migrations
- Experience with SAP business process controls and data protection tools such as NextLabs
- Experience with vulnerability management tools such as Onapsis
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $134,500 to $265,100.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:SAP Security and GRC Manager / Engineering Manager II
Our Deloitte Cyber team helps organizations address cybersecurity challenges across complex technology environments. Join the team to deliver solutions that help clients navigate evolving threats, strengthen resilience, and support secure business transformation. In this role, you will help organizations manage SAP security and governance, risk, and compliance requirements across implementation and transformation programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As an Engineering Manager II on the Enterprise Security team, you will be responsible for supporting SAP security and GRC implementations, assessments, and transformation initiatives across client environments.
- Lead SAP ECC and SAP S/4HANA security assessments, design, and implementation activities across complex business and technology environments
- Design, build, test, and deploy end-user and IT support security roles across SAP platforms, including Fiori, Ariba, Integrated Business Planning, Business Technology Platform, and Business Data Cloud
- Configure and implement SAP GRC Access Control capabilities, including Access Risk Analysis, Access Request Management, Emergency Access Management, and Business Role Management
- Support SAP GRC Process Control design and configuration, including controls, risks, subprocesses, organizations, assignments, and continuous control monitoring capabilities
- Manage project workstreams, client stakeholders, and delivery teams while providing recommendations on SAP security role design, segregation of duties, vulnerability findings, and regulatory control requirements
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
Deloitte's Enterprise Security Offering helps clients embed security across digital transformation initiatives by securing core technology environments while enabling business change. The team supports work spanning security architecture, secure development and deployment, cyber cloud capabilities, application security, and security for emerging technologies and connected products.
Qualifications
Required:
- Bachelor's degree
- 8+ years of experience with SAP S/4HANA security and SAP Governance, Risk, and Compliance (GRC) Access Control
- 8+ years of hands-on experience implementing security for SAP S/4HANA, Fiori, Ariba, Integrated Business Planning (IBP), Business Technology Platform (BTP), and Business Data Cloud (BDC), including requirement gathering, security design, and deployment
- Demonstrated delivery of 3+ full-cycle SAP GRC Access Control implementation projects, SAP S/4HANA security implementations, and 2+ SAP GRC Process Control implementations
- 5+ years of experience designing, configuring, and implementing SAP GRC Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- Previous consulting experience
- Professional certification such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
- Experience with SAP identity and access governance
- Experience with cloud security and cloud migrations
- Experience with SAP business process controls and data protection tools such as NextLabs
- Experience with vulnerability management tools such as Onapsis
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $134,500 to $265,100.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type: