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Senior SAP Security & GRC Consultant to support the design, implementation, and governance of SAP
S.i. Systems • Ottawa
Il y a plus de 30 jours
Type de contrat
- Temps plein
Description de poste
We are seeking an experienced SAP Security & GRC Consultant to support the design, implementation, and governance of SAP security controls across multiple SAP modules. The successful candidate will play a key role in ensuring secure access management, maintaining compliance with regulatory standards, and supporting audit readiness within the SAP environment.
Work Mode - Remote
Duration - 6 months plus extension
Key Responsibilities
- Design, configure, and maintain SAP roles, profiles, and authorizations across modules such as FI, MM, SD, HCM, and others.
- Manage and administer role-based access controls (RBAC) to ensure appropriate system access for users.
- Conduct Segregation of Duties (SoD) analysis and remediation using SAP GRC tools and best practices.
- Perform user access reviews, monitoring, and compliance checks to ensure adherence to internal policies and regulatory requirements.
- Collaborate with business stakeholders and IT teams to gather security requirements and implement secure SAP solutions.
- Support internal and external audits, including documentation preparation and responding to audit inquiries.
- Investigate and resolve security incidents and access-related issues within the SAP environment.
- Contribute to continuous improvement of SAP security processes, controls, and governance frameworks.
- Develop and maintain documentation and training materials related to secure SAP system usage and access management.
Must Haves
- Strong experience in SAP Security and SAP GRC (Governance, Risk & Compliance).
- Hands-on expertise with role-based access management, role design, and authorization concepts.
- Solid understanding of Segregation of Duties (SoD) principles and risk mitigation strategies.
- Experience working with multiple SAP modules and their integration points.
- Knowledge of regulatory compliance frameworks and audit requirements related to SAP systems.
- Ability to analyze security requirements and translate them into effective access control solutions.
- Strong problem-solving, communication, and stakeholder management skills.