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High Cliff Partners Inc.
SAP Security and GRC Access AnalystHigh Cliff Partners Inc. • Toronto, ON, CA
SAP Security and GRC Access Analyst

SAP Security and GRC Access Analyst

High Cliff Partners Inc. • Toronto, ON, CA
11 days ago
Job type
  • Full-time
  • Permanent
  • Quick Apply
Job description

Our North America based client is seeking an experienced SAP Security and GRC Access Analyst to join their team on a full time permanent basis. The ideal candidate has 5+ years of experience in SAP Security, SAP GRC, Identity Governance, or IT compliance, with a strong understanding of SAP authorization concepts (roles, profiles, catalogs) and knowledge of compliance frameworks (SOX, ICFR). This will be a fully remote work setting as long as candidates are based in either Ontario or British Columbia.

Key Responsibilities:

  • Manage SAP user provisioning, role assignments, license impacts, and deprovisioning across SAP landscapes (S/4HANA, BDC, SAC).
  • Initiate quarterly User Access Reviews (UARs) for SAP and support business owners during access recertifications.
  • Support SAP authorization concepts aligned to least privilege and role-based access control (RBAC).
  • Support role design and redesign initiatives for ongoing SAP projects and upgrades.
  • Review high-risk access requests and escalate concerns to leadership when necessary.
  • Monitor, analyze, and remediate SoD violations using Soterion.
  • Recommend role redesign, mitigating controls, and access adjustments to reduce SoD risk.
  • Assist in maintaining rule sets, risk libraries, and mitigating control documentation.
  • Conduct SAP access risk assessments and impact analysis for new roles and access requests.
  • Support internal and external audits (SOX, ICFR) by providing evidence and documentation.
  • Track remediation efforts and ensure timely closure of audit findings.

Preferred

  • Experience with SAP S/4HANA and Fiori security.
  • Strong understanding of business processes (P2P, O2C, FICO, MM, PM).
  • Operational business background with desire for SAP security
  • Mining industry experience is an asset.
  • Experience with Soterion GRC is an asset.
  • SharePoint and SharePoint Solutions and ITSM tools highly desired

  • Must be legally authorized to work in Canada.

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SAP Security and GRC Access Analyst • Toronto, ON, CA

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