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Novipro
Remote SAP Security and GRC Access Control SpecialistNovipro • Burlington, Ontario
Remote SAP Security and GRC Access Control Specialist

Remote SAP Security and GRC Access Control Specialist

Novipro • Burlington, Ontario
Il y a plus de 30 jours
Type de contrat
  • Temps plein
  • Télétravail
Description de poste

NOVIPRO is a specialized consulting firm in digital transformation and cybersecurity, supporting Canadian organizations in identifying and securing top-tier technical talent. We are currently recruiting on behalf of a major organization in the manufacturing sector to fill a critical role in SAP Security and GRC Access Control.



  • Title: SAP Security and GRC Access Control Specialist



  • Contract Duration: 6 months




  • Workload: 35 hours per week




  • Work Arrangement: 100% remote within Canada (Eastern Time Zone)




  • Employment Type: Contract




  • Citizenship/Work Authorization: Must be legally authorized to work in Canada



Responsibilities



  • Administer and govern user access, role assignments, and authorization structures across multiple SAP landscapes, including ECC, S/4HANA, BW, and Fiori-based environments.




  • Design, build, and maintain SAP security roles in alignment with Segregation of Duties (SoD) principles and least-privilege access models.




  • Operate and optimize SAP GRC Access Control modules—Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM), and Compliant User Provisioning (CUP).




  • Configure and maintain risk analysis rules, access request workflows, and emergency access procedures.




  • Collaborate with cross-functional teams including business process owners, internal audit, and IT security teams to define and uphold access governance policies.




  • Perform periodic reviews of sensitive access and critical authorizations; analyze SAP security audit logs and address identified anomalies.




  • Support project delivery involving SAP role redesign, access remediation, or user migration during system upgrades or corporate acquisitions.




  • Enhance and document SAP security standards, methodologies, and internal control frameworks to ensure continued compliance with regulatory mandates (e.g., SOX, GDPR).



Required experience and expertise



  • Over 10 years of overall experience in cybersecurity, with a strong emphasis on enterprise-level identity and access governance.




  • 5 to 10 years of direct experience in SAP security administration and GRC Access Control, including role design, SoD mitigation, and SAP security audits.




  • Expertise in SAP S/4HANA authorization models, including Fiori tile/group/catalog management and HANA database-level privileges.




  • Proven participation in SAP S/4HANA implementation or migration projects, with a focus on role architecture and access provisioning.




  • Strong proficiency in SAP authorization frameworks (PFCG, SU01, SUIM, ST01), user lifecycle management, and custom role modeling.




  • Hands-on experience with SAP GRC Access Control, particularly the ARA (Access Risk Analysis) and EAM (Emergency Access Management) modules.




  • Solid understanding of compliance and control standards such as SOX, GDPR, and ITGC.




  • Ability to work in a globally distributed, multicultural environment, adapting to cross-functional collaboration and remote coordination.



Assets:



  • SAP Certifications such as:




    • SAP Certified Technology Associate – System Security Architect




    • SAP Certified Associate – GRC Access Control





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Remote SAP Security and GRC Access Control Specialist • Burlington, Ontario

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