SAP GRC & Security Consultant
High Cliff Partners
- Montreal, QC Ontario
- Contract
- Full-time
- The role of SAP GRC & Security Specialist is responsible for managing SAP Security requests related to access and Role Changes.
- The Senior Analyst is also committed to communicating and working in collaboration with all internal teams and partners to coordinate any issues related to their access to SAP systems.
- Design, build, test and deploy SAP roles with associated entitlements, translating functional requirements into technical design related to projects.
- Process SAP access requests and ensure appropriate approvals have been granted. Assign roles to permit access to secured IT environments.
- Support and provide technical assistance for issues related to SAP authorizations.
- Support the implementation of SAP security for new installations and upgrades.
- Respond to investigations and queries by Security Team or Auditors related to breaches in access rights.
- Apply, and ensure compliance with, all appropriate IT standards (e.g. Security, Architecture, Project Delivery Methodology, SOX etc.
- Create and maintain accurate process documentation.
- Provide support and guidance on matters related to SAP authorizations.
- Interact with various teams as necessary to understand, support and document SAP security requirements as needed.
- Provide support and recommendations over activities to ensure adherence to BRP policies, standards, and controls.