SAP - GRC Specialist

Job Title: SAP - GRC Specialist
Job ID: 81573
Location: Vancouver, British Columbia


What you will be doing:

• 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.

What you must have:

• 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.

• Detailed-oriented, pays close attention to the intricacies of technical implementation, ensuring high-quality outcomes.

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