SAP – GRC Specialist

TEEMA; Vancouver; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading consultancy firm in Vancouver is seeking a SAP – GRC Specialist to design and manage SAP security matrices and ensure compliance with internal controls. The ideal candidate will have extensive experience in SAP authorization and access control and proficiency in various SAP modules. You will work collaboratively with project users to troubleshoot issues and provide ongoing support, ensuring a detailed focus on application security and governance. This role offers competitive compensation and professional development opportunities.

Qualifications

• 8-10 years of experience in GRC and Admin roles with leadership experience.
• Familiarity with various SAP modules like FI, HR, MM, and PM.
• Strong knowledge of Internal Controls, SoD(s) in SAP security.

Responsibilities

• Design, configure SAP S/4HANA and GRC security matrix.
• Engage with business users to understand security access requirements.
• Monitor compliance and generate audit reports.

Skills

SAP authorization

User role management

Internal controls

Governance, Risk, and Compliance

Application security

Troubleshooting

Cross-functional communication

Education

Bachelor’s Degree in computer or applied science or related field

Job description

Job Title: SAP – GRC Specialist

Location: Vancouver, British Columbia

Responsibilities

• Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures.
• Design, configure and mature SAP S/4HANA, SAP GRC AC/IAG application security matrix using industry best practices.
• Plan, design, and deliver internal controls i.e., ITGC and SAP Business Process controls which adhere to industry’s best practices and organization’s requirements.
• Engage with SI partners and take part in solution design workshops and configure SAP GRC Access Control, Process Control, and SAP IAG.
• Engage with business and project users to understand the security access requirements and help the Lead, ERP Security, to document security deliverable(s).
• Provide day-to-day technical support to project and business users and resolve SAP S/4HANA, SAP GRC 12.0, other SAP Cloud application security defects.
• Work closely with the Security Lead and SI partner to build the SAP roles, troubleshoot, and resolve security defects from various testing phases, and complete various cutover tasks.
• Perform SoD risk analysis and suggest remediation strategies to project stakeholders.
• Provide training and support for security role design to end-users and stakeholders in business terminology.
• Monitor compliance with internal controls and external regulations. Generate and analyze audit reports.
• Work with internal audit, compliance, and IT teams to address findings.
• Prepare reports for audits and compliance reviews.

Qualifications

• Bachelor’s Degree required in computer or applied science, business, or a related field.
• 8-10 years of progressive experience in the area of GRC and Admin roles with earlier experience leading similar teams.
• Experience in SAP authorization and access control, managing user roles, authorizations, and profiles.
• Familiarity with various SAP modules such as FI (Financial Accounting), HR (Human Resources), MM (Materials Management), and PM (Plant Maintenance) and assets.
• Knowledge of Governance, Risk, and Compliance modules, including Access Control, Process Control, and Risk Management.
• Strong application security foundational/implementation expertise in SAP S/4HANA, SAP GRC Access Control and SAP IAG Bridge scenario.
• Ability to troubleshoot and resolve security and configuration defects/issues that are part of SAP S/4HANA, Fiori, SAP GRC Access Control and SAP IAG.
• Experience in leading/being part of security workshops and discussions with project/business users.
• Design and implement new authorization concepts along with business departments and IT stakeholders.
• Strong knowledge of Internal Controls, SoD(s), and its implications in SAP Application security.
• Work with Controls Governance and IT teams to ensure a holistic approach is taken to remediate Corporate Audit findings related to SoD(s).
• Able to work cross-functionally with business and technical teams to achieve cohesive solutions.
• Anticipates challenges and mitigates them before they affect the project.
• Clearly and effectively communicates technical concepts to both technical and non-technical stakeholders.
• Detail-oriented, pays close attention to the intricacies of technical implementation, ensuring high-quality outcomes.

Additional Information

For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com