Manager, SAP Security and Controls
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Before you apply
SalaryNo pay range posted
LocationDurham, NC - USA (Strickland Bldg); Pleasanton (CPC), CA - USA
Work modehybrid
Typefull-time
SenioritySenior
Experience10+ yrs
Company size10,000+ people
PostedOct 6, 2026 · 1mo ago
Verified live4d ago
At a glanceSummarised by Seekless from the posting.
10+ years of progressive SAP Security, GRC, and Identity and Access Governance experience
Demonstrated hands-on SAP Security and GRC expertise combined with strategic, architectural, and delivery leadership
Significant experience with S/4HANA security, role and authorization design, Fiori security, PFCG, SU24, and authorization troubleshooting and tracing
Deep working knowledge of SAP GRC Access Control, including Access Risk Analysis, Access Request Management, Emergency Access Management, Business Role Management, MSMP workflows, BRF+, mitigating controls, and SoD ruleset governance
Proven experience executing, reviewing, and remediating SAP SOX and ITGC controls and engaging with Internal and External Audit
Experience applying modern SAP identity capabilities, including IAG, IAS, and IPS, within enterprise access governance and provisioning architectures
Experience leading internal technical resources, managed service providers, contractors, and strategic partners
Ability to communicate clearly and operate effectively at technical, architectural, operational, audit, and senior leadership levels
Experience in a complex global organization with a significant SAP footprint and regulated financial controls environment
Experience with SAP BTP security, cloud identity integrations, control automation, and continuous monitoring
Demonstrated success leading major SAP transformations, role redesigns, audit remediation programs, or access governance modernization
Relevant SAP Security, GRC, cloud identity, cybersecurity, audit, or enterprise architecture certifications
Skills
SAP Security
GRC
S/4HANA
Fiori
PFCG
SU24
IAG
IAS
IPS
BTP
Benefits
Health insurance
401(k)
Flexible time off
About the company
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace
Your role at Clorox:
The Manager, SAP Security & Controls is accountable for SAP Security, Governance, Risk & Compliance (GRC), Identity and Access Governance, and SAP SOX control effectiveness across the enterprise. This senior technical leadership role combines deep hands-on expertise with responsibility for security architecture, control assurance, service delivery, and the future SAP security roadmap.
The successful candidate will set strategy and architecture, lead internal and managed service resources, and remain personally engaged in complex SAP Security, GRC, identity, authorization, and control issues. This role is suited to a leader who can move confidently between senior stakeholder discussions, audit and control decisions, solution design, and detailed technical troubleshooting.
Success in this role means improving SAP control reliability and audit readiness, resolving complex security issues at their root cause, strengthening architecture and access governance, raising the quality and accountability of internal and managed service delivery, and advancing a practical future-state SAP security roadmap. The ideal candidate has personally delivered complex SAP Security and GRC solutions, can lead SOX control execution and remediation, and can shape strategy without losing the ability to work at technical depth.
In this role, you will:
•
Own SAP SOX and ITGC control effectiveness: execute and oversee assigned controls, review evidence quality, provide formal sign-off, assess design and operating effectiveness, and drive sustainable remediation of deficiencies and repeat findings.
•
Remain hands-on: diagnose and resolve complex authorization, role design, GRC workflow, provisioning, Segregation of Duties, Firefighter, Fiori, cloud identity, and production security issues.
•
Lead SAP security architecture: define standards, role and authorization models, design principles, and a multi-year roadmap across ECC, S/4HANA, Fiori, BTP, GRC, IAG, IAS, IPS, and connected identity platforms.
•
Lead delivery and priorities: direct internal resources, contractors, managed service providers, and strategic partners; balance operational support, audit commitments, remediation, projects, and modernization initiatives.
•
Govern access and identity: lead access provisioning, User Access Reviews, Emergency Access Management, privileged access, role lifecycle, SoD rulesets, authentication, federation, and identity integration.
•
Influence across the organization: translate technical and control risks for senior leadership and partner effectively with Cybersecurity, IAM, Internal and External Audit, Enterprise Architecture, SAP delivery teams, and business stakeholders.
What we look for:
•
10+ years of progressive SAP Security, GRC, and Identity and Access Governance experience, including substantial experience as a senior architect or technical lead in a complex enterprise SAP environment.
•
Demonstrated hands-on SAP Security and GRC expertise combined with strategic, architectural, and delivery leadership.
•
Significant experience with S/4HANA security, role and authorization design, Fiori security, PFCG, SU24, and authorization troubleshooting and tracing.
•
Deep working knowledge of SAP GRC Access Control, including Access Risk Analysis, Access Request Management, Emergency Access Management, Business Role Management, MSMP workflows, BRF+, mitigating controls, and SoD ruleset governance.
•
Proven experience executing, reviewing, and remediating SAP SOX and ITGC controls and engaging with Internal and External Audit.
•
Experience applying modern SAP identity capabilities, including IAG, IAS, and IPS, within enterprise access governance and provisioning architectures.
•
Experience leading internal technical resources, managed service providers, contractors, and strategic partners.
•
Ability to communicate clearly and operate effectively at technical, architectural, operational, audit, and senior leadership levels.
•
Experience in a complex global organization with a significant SAP footprint and regulated financial controls environment is preferred.
•
Experience with SAP BTP security, cloud identity integrations, control automation, and continuous monitoring is preferred.
Nice to have
•
Demonstrated success leading major SAP transformations, role redesigns, audit remediation programs, or access governance modernization is preferred.
•
Relevant SAP Security, GRC, cloud identity, cybersecurity, audit, or enterprise architecture certifications is preferred.
Workplace type:
Hybrid- 3 days in office; 2 days WFH
Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That’s why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive. Learn more.
[U.S.]Additional Information:
At Clorox, we champion people to be well and thrive, starting with our own people. To help make this possible, we offer comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market-leading 401(k) program with a company match, flexible time off benefits (including half-day summer Fridays depending on location), inclusive fertility/adoption benefits, and more.