analyst, management information systems (MIS)
Title posted on Jobillico -
SAP Security Expert and Access Management
Posted on
September 27, 2024
by
Employer details
BRP
Job details
<p><span>The SAP Security Expert and Access Management role is responsible for managing SAP access processes and providing continued day-to-day support to SAP Security. They will take charge of managing the SAP GRC application and handling access inquiries related to SAP authorizations. The Administrator is also committed to communicating and working in collaboration with all internal teams and partners to coordinate any issues related to SAP GRC Access Controls and SAP access process integration.</span></p> <p><b><span>YOU?LL HAVE THE OPPORTUNITY TO:</span></b></p> <ul> <li><span>Design, build, test and deploy SAP roles with associated entitlements based on best practices.</span></li> <li><span>Translate access-related functional requirements into the technical design of system authorizations.</span></li> <li><span>Access Management project integration involving SAP, AD, and cloud apps.</span></li> <li><span>Support and provide technical assistance for issues related to SAP authorizations.</span></li> <li><span>Support the implementation of SAP security for new installations and upgrades.</span></li> <li><span>Respond to investigations and queries by the Security Team or Auditors related to Access Controls.</span></li> <li><span>Apply and ensure compliance with applicable security industry standards and regulations (e.g. SOX, Security, Architecture, etc.)</span></li> <li><span>Create and maintain accurate process documentation.</span></li> <li><span>SAP Security Consulting.</span></li> </ul> <p><span>SAP GRC Support</span></p> <ul> <li><span>Support SAP GRC access control processes.</span></li> <li><span>SAP GRC Access Control end-to-end implementation experience.</span></li> <li><span>Hands-on experience in Access Controls, Access Risk Analysis (ARA), Business Role Management (BRM), Access Request Management (ARM), Emergency Access Management (EAM), and FFIDs. In-depth understanding of management tasks related to NWBC, i.e. maintaining GRC master data, creating and investigating requests and generating various reports.</span></li> <li><span>The role will require the SAP GRC Admin to understand the SOX controls in place at BRP and ensure the implementation of controls in day-to-day activities.</span></li> <li><span>Very good understanding of the SAP GRC Segregation of Duties (SoD) principle and ruleset updates.</span></li> <li><span>Experience in customizing and configuring SAP GRC workflows.</span></li> <li><span>Experience with the implementation of mitigation controls for SAP SoD violations and remediation.</span></li> <li><span>The ability to troubleshoot security issues, interacting with key functional/business stakeholders to provide a resolution to SAP Security/GRC.</span></li> <li><span>The ability to investigate SAP Security/GRC errors independently, i.e. present a solution, test the solution and get the change moved to production.</span></li> <li><span>Work closely with the SOX controls team to ensure alignment on timing, controls reliance, external audit reliance, etc.</span></li> <li><span>Lead internal SAP security/GRC technical trainings.</span></li> </ul> <p><b><span>YOU?LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:</span></b></p> <ul> <li><span>A bachelor?s degree in computer science, information systems, or any other related field.</span></li> <li><span>Experience in SAP GRC access is a must.</span></li> <li><span>Experience with SAP authorization in environments such as ECC, Solution Manager, BW, Hana, GRC, Fiori, S4 HANA, SAP Cloud Applications (LBN, GTT, IAS, IBP).</span></li> <li><span>Experience with SAP HR authorization security.</span></li> <li><span>User and role access management.</span></li> <li><span>A good understanding of SAP GRC concepts and best practices with hands-on experience (ex: Access Certification, Provisioning/De-Provisioning, SSO, Privileged Access Management).</span></li> <li><span>A results-oriented individual with the ability to deliver a quality product in
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LocationMontréal, QC
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Workplace information
On site
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SalaryNot available
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Starts as soon as possible
- vacancies
1 vacancy
- Source
Jobillico
#14412522
Advertised until
2024-10-26
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