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Role Descriptions: SAP Security GRC Consultant
Experience Required: -
Job Title: SAP Security & GRC Analyst
Location: Calgary
% REMOTE
Job Summary
We are seeking an experienced SAP Security & GRC Specialist to manage and support SAP security administration, user access governance, compliance, and risk management across SAP environments. The ideal candidate will have hands-on experience with SAP authorization concepts, role design, Segregation of Duties (SoD), and SAP GRC Access Control modules.
________________________________________
Key Responsibilities
SAP Security Administration
• Design, build, and maintain SAP security roles using PFCG across SAP environments
• Mass Maintenance of authorization like Role content and Org Level changes
• Perform user administration activities including user creation, lock/unlock, password resets, and access reviews
• Troubleshoot authorization and security-related issues across SAP systems
• Support SAP FIORI, S/HANA, BI/BW, GTP, and other SAP applications
• Manage transport requests related to security roles and authorizations using ChaRM
SAP GRC Management
• Administer and support SAP GRC Access Control modules:
o Access Risk Analysis (ARA)
o Access Request Management (ARM)
o Emergency Access Management (EAM)
o Business Role Management (BRM)
• Conduct Segregation of Duties (SoD) analysis and remediation
• Monitor compliance and audit requirements
• Support periodic user access reviews (UAR)
Compliance & Audit Support
• Work with internal and external auditors to provide security documentation and evidence
• Ensure compliance with SOX and corporate security policies
• Maintain audit-ready documentation for security processes and controls
Project & Support Activities
• Participate in SAP implementation, upgrade, migration, and enhancement projects
• Collaborate with business teams to understand access requirements
• Provide production support and resolve security incidents
• Custom Tcodes /Auth objects understanding
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Required Skills & Qualifications
• years of SAP Security and GRC experience
• Strong knowledge of SAP authorization concepts and role design
• Experience with SAP GRC Access Control
• Knowledge of SoD concepts and compliance frameworks
• Experience with SAP S/HANA and Fiori security
• Strong analytical and troubleshooting skills
• Excellent communication and stakeholder management abilities
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Technical Skills
• SAP S/HANA Security
• SAP GRC Access Control
• SAP Fiori Security
• SAP HANA Database Security
• Role Design & Authorization Objects
• SoD Analysis
• SU, PFCG, SUIM, ST, STAUTHTRACE and SU
• Firefighter ID Management
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Soft Skills
• Problem-solving mindset
• Attention to detail
• Team collaboration
• Time management
• Documentation and reporting skills
