Manager, SAP Security Controls & Governance

The Coca‑Cola Company

Confirmed live today High trust

Quick summary

Work type
On-site
Location
Atlanta, GA
Salary
$124,600–$148,200 / yr
Posted
3 days ago
Freshness
Confirmed live today
Closes
Oct 1, 2026

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $189k
This role $136k
$112k most similar roles pay here $245k

This role pays less than 93% of similar roles. Most pay $165,500–$212,000 — the shaded band above. At the midpoint, this role pays about $136k versus about $189k for comparable roles.

Based on 240 similar postings.

Employer

About The Coca‑Cola Company

The Coca-Cola Company is the world''s largest beverage company, producing and distributing iconic soft drinks, juices, water, and other beverages across more than 200 countries. Industry: Beverages & Consumer Goods

The Coca‑Cola Company currently has 12 open roles on FindRole.

Listed pay typically runs $152,000–$178,300 across 12 roles with salary data.

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View all roles at The Coca‑Cola Company

At a glance

TL;DR · Manager, SAP Security Controls & Governance

Manager, SAP Security Controls & Governance serves as the technical lead within the IT Governance & Compliance organization to manage ERP compliance controls and SAP security governance. The role involves designing, administering, and improving SAP GRC capabilities, including Segregation of Duties, sensitive access, Firefighter emergency access, and role governance. You will maintain SAP GRC modules such as ARA, ARM, EAM, and BRM while managing rulesets and risk libraries to support SOX compliance. Key responsibilities include performing risk assessments, automating user access reviews, and developing dashboards for monitoring control deficiencies. The position requires expertise in SAP ECC, S/4HANA, RISE, Fiori, and BTP environments. Essential skills include IT General Controls, security architecture, and risk management. You will collaborate with internal audit and finance teams to ensure robust governance across various SAP applications and modernization initiatives.

What you'll do

  • Serve as the technical subject matter expert for SAP Security and SAP GRC Access Control modules.
  • Manage Segregation of Duties (SoD), sensitive access, emergency access (Firefighter), and user access reviews.
  • Maintain SAP GRC rulesets, risk libraries, mitigating controls, and access risk reporting.
  • Design and implement IT General Controls (ITGCs) to ensure compliance with SOX requirements.
  • Perform risk assessments for SoD conflicts, privileged access, and Firefighter activities across various SAP platforms.
  • Automate user access reviews, SoD monitoring, and compliance reporting through GRC tools and analytics.
  • Provide technical guidance and evidence to internal and external auditors regarding security risks and remediation.
  • Identify control gaps and develop governance policies to improve the reliability of the SAP control environment.

What we're looking for

  • Bachelor's degree in Information Technology, Information Systems, Cybersecurity, Computer Science, or a related field.
  • 5+ years of experience supporting SAP Security, SAP GRC, access governance, or IT compliance programs.
  • Hands-on experience with SAP Security Authorization Concepts, Segregation of Duties (SoD), and Firefighter/Emergency Access Management.
  • Experience administering SAP GRC Access Control solutions including ARA, ARM, EAM, and BRM.
  • Strong understanding of SOX ITGCs and SAP compliance requirements.
  • Experience maintaining SAP GRC rulesets, mitigating controls, and reporting access risk.
  • Experience supporting SAP RISE, SAP S/4HANA, SAP Fiori, and SAP BTP environments (preferred).
  • Professional certifications such as CISA, CISM, CRISC, SAP Security, or SAP GRC certifications (preferred).

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