Job Specifications
Lead ERP Security Analyst
Location: Warwick (Hybrid - 2 days per week: Tuesdays fixed, 2nd day flexible)
Department: Enterprise Business Services - ERP Security
Contract: 6 months
About the Role
We're looking for a Lead ERP Security Analyst to join a major UK energy infrastructure organisation, supporting the systems and processes that keep critical services running securely and efficiently.
You'll play a key role in managing and enhancing the organisation's SAP security and GRC12 access control environment, providing expert guidance on user access management, role design, and risk remediation across a complex enterprise landscape.
This is an excellent opportunity for an SAP Security professional to contribute to a business that's helping drive the UK's transition to a cleaner, smarter energy future - all within a close-knit team of 24 ERP security specialists.
What You'll Be Doing
Supporting and maintaining the SAP security and authorisation environment, including security roles, profiles, and portal groups.
Managing and troubleshooting GRC12 access control issues and general user access management.
Ensuring all system activities are fully auditable and compliant with internal and external standards.
Working effectively within a global team that includes multiple third-party vendors.
Producing clear and accurate management reports and recommendations.
Proposing and implementing role design or restructuring to resolve segregation of duties (SoD) conflicts.
Identifying and delivering process improvements to enhance security efficiency and compliance.
What You'll Bring
Strong understanding of SAP authorisation concepts, including authorisation objects, PFCG, and key SAP tables.
Proven experience with SOX audits and access-related controls.
Expertise in GRC12 configuration, risk library and ruleset maintenance, and report generation.
Ability to design end-to-end remediation and mitigation controls for SoD conflicts.
Experience with S/4HANA, Fiori, BW HANA, and BPC from a security perspective.
Excellent data analysis skills using Microsoft Excel.
Familiarity with SailPoint, SuccessFactors, Concur, Coupa, or C-series is beneficial.
Qualifications
SAP Access-related certifications in GRC or S/4HANA/Fiori are desirable.
You'll Excel Here If You
Communicate effectively with senior stakeholders and cross-functional teams.
Thrive in a collaborative, customer-focused environment.
Enjoy applying your expertise to improve processes and reduce risk.
Have strong presentation and written communication skills.
Why Join Us?
You'll be part of a forward-thinking organisation playing a vital role in the UK's energy transition, working in a close-knit 24-person ERP security team. This is your chance to apply your ERP security expertise in a meaningful context - supporting systems that help power millions of homes and businesses every day - with the flexibility of a part time, hybrid role for 6 months.
Interested?
If you're ready to take the lead on ERP security in a large-scale, purpose-driven organisation, we'd love to hear from you.
Apply today and help secure the systems that keep the nation running.
Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
About the Company
Since 2005, Pontoon Sports has focused on developing technically innovative apparel for a range of sports. We don't buy off-the-shelf garments and re-brands them we develop garments from scratch. Concentrating on providing the highest level of functionality that will deliver the greatest success to the user. Starting off in rowing clothing we work in the custom team-wear space and supply large institutions such as universities, schools, and teams with specifically branded apparel.
Our focus is on stretch garments that requi...
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