Full time
Moderna, Inc.
Cambridge, MA, USA
The Role As the Senior Systems Engineer you will own and drive Moderna’s SAP Security and GRC roadmap—driving 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. Here’s What You’ll 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...
