drjobs Senior Systems Engineer, SAP Security

Senior Systems Engineer, SAP Security

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1 Vacancy
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Job Location drjobs

Cambridge - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Role:

As the Senior Systems Engineer you will own and drive Modernas SAP Security and GRC roadmapdriving access-management procedures periodic access reviews and audit readiness across our global SAP landscape. You will architect secure compliant solutions for S/4HANA and adjacent platforms (Ariba MDG BTP etc.) support Upgrades Implementation and Enhancement initiatives for the Security and GRC scope.

Heres What Youll Do:

Security Governance & Compliance

  • Define and maintain SAP security guidelines operating procedures and SoD framework

  • Own SOX GxP and ITGC controls; coordinate testing and remediation

  • Drive periodic user-access reviews and license optimization initiatives

Access Management & GRC

  • Experience with full-cycle implementation and support of SAP GRC 12.x modules (ARM ARA BRM EAM access certifications)

  • Design build and transport security roles across SAP landscapes; leverage CHARM workflows

  • Translate business requirements into technical role designs and custom GRC rules

Architecture & Project Support

  • Set security and GRC architecture standards for ongoing SAP projects and upgrades

  • Evaluate risk and control impacts of role changes; provide guidance to project teams

  • Coordinate SIT/UAT for security objects and drive cut-over activities

Audit Monitoring & Reporting

  • Serve as primary contact for internal/external audit inquiries; deliver evidence and action plans

  • Track KPIs and SLAs prepare regular metrics for management reporting

  • Lead Continuous Improvement of monitoring and alerting capabilities

Innovation & AI Enablement

  • Research and recommend AI/ML solutions for predictive access analytics risk scoring and anomaly detection

  • Pilot and operationalize AI features that enhance security intelligence and compliance automation

Heres what youll bring to the table:

  • Education: Bachelors degree or Equivalent

  • Overall Experience: 7-8 years of SAP Security & GRC (v10.0 ) experience including S/4HANA and Fiori-role design. Deep knowledge of access-management principles SOD analysis SOX/GxP compliance and ITGCs. Hands-on expertise with SAP GRC 12.0 modules (ARM EAM ARA) and CHARM processes in Solution Manager

  • Implementation Experience: Experience implementing GRC supporting security design for Greenfield implementations upgrades and similar projects

  • Applications/Solution experience: Security and GRC implementation experience for SAP Ariba MDG GTS BTP ATTP

  • Strong troubleshooting skills attention to detail and commitment to service-level excellence

  • Outstanding communication skills and aptitude for collaborating with technical and business stakeholders

Preferred Qualifications

  • SAP certifications in Security and/or GRC Access Control

  • Global implementation or multi-landscape experience

  • Exposure to AI/ML tools for security analytics and compliance monitoring

  • Familiarity with SAP licensing models and optimization tactics

At Moderna we believe that when you feel your best you can do your best work. Thats why our US benefits and global well-being resources are designed to support youat work at home and everywhere in between.

  • Best-in-class healthcare coverage plus a suite of voluntary benefit programs to support your unique needs
  • A holistic approach to well-being with access to fitness mindfulness and mental health support
  • Lifestyle Spending Accounts to personalize your well-being journey
  • Family planning and adoption benefits
  • Generous paid time off including vacation volunteer days sabbatical global recharge days and a discretionary year-end shutdown
  • Savings and investment opportunities
  • Location-specific perks and extras

About Moderna

Since our founding in 2010 we have aspired to build the leading mRNA technology platform the infrastructure to reimagine how medicines are created and delivered and a world-class team. We believe in giving our people a platform to change medicine and an opportunity to change the world.

By living our mission values and mindsets every day our people are the driving force behind our scientific progress and our culture. Together we are creating a culture of belonging and building an organization that cares deeply for our patients our employees the environment and our communities.

We are proud to have been recognized as a Science Magazine Top Biopharma Employer a Fast Company Best Workplace for Innovators and a Great Place to Work in the U.S.

If you want to make a difference and join a team that is changing the future of medicine we invite you to visit to learn more about our current opportunities.

Our Working Model

As we build our company we have always believed an in-person culture is critical to our success. Moderna champions the significant benefits of in-office collaboration by embracing a 70/30 work model. This 70% in-office structure helps to foster a culture rich in innovation teamwork and direct mentorship. Join us in shaping a world where every interaction is an opportunity to learn contribute and make a meaningful impact.

Moderna is a smoke-free alcohol-free and drug-free work environment.

Equal Opportunities

Moderna is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a persons race color sex gender identity or expression age religion national origin ancestry or citizenship ethnicity disability military or protected veteran status genetic information sexual orientation marital or familial status or any other personal characteristic protected under applicable is a place where everyone can grow. If you meet the Basic Qualifications for the role and you would be excited to contribute to our mission every day please apply!

Moderna is an E-Verify Employer in the United States. We consider qualified applicants regardless of criminal histories consistent with legal requirements.

Accommodations

Were focused on attracting retaining developing and advancing our employees. By cultivating a workplace that values diverse experiences backgrounds and ideas we create an environment where every employee can contribute their best.

Moderna is committed to offering reasonable accommodations to qualified job applicants with disabilities. Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should contact the Accommodations team at .

Export Control Notice

This position may involve access to technology or data that is subject to U.S. export control laws including the Export Administration Regulations (EAR). As such employment is contingent upon the applicants ability to access export-controlled information in accordance with U.S. law. Due to the nature of the work and regulatory requirements only individuals who qualify as U.S. persons (citizens permanent residents asylees or refugees) are eligible for this position. For this role Moderna is unable to sponsor non-U.S. persons to apply for an export control license.

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Required Experience:

Senior IC

Employment Type

Full-Time

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