SAP Security Consultant

Remote (within Canada)

Contract 6+ Month Contract

An SAP HANA Security GRC job involves designing, implementing, and maintaining security controls within SAP GRC modules to ensure compliance, manage user access, and perform risk assessments, particularly for HANA environments. Key responsibilities include analyzing and mitigating Segregation of Duties (SoD) conflicts, performing user access reviews, and supporting SAP upgrades from a security perspective. This role requires expertise in SAP security best practices and SAP GRC tools like Access Control (AC) and Process Control (PC).

Coré Responsabilités

GRC Module Management :

Segregation of Duties (SoD) Analysis:

Conduct risk analysis, identify SoD conflicts, and manage the remediation process to ensure compliance with internal controls and regulatory requirements.

User Access Reviews:

Perform periodic user access reviews and certifications to ensure proper user access and adherence to policy.

GRC Implementation and Support:

Lead implementations of GRC components such as Access Risk Analysis (ARA), Business Role Management (BRM), and Emergency Access Management (EAM).

Risk and Compliance:

Collaborate with internal and external audit teams to ensure compliance with regulations such as SOX and GDPR.

Incident Response:

Troubleshoot and resolve SAP security and GRC issues, conduct root cause analysis and implement preventive measures.

System Upgrades and Patching:

Support SAP and HANA system upgrades and patching activities, focusing on their security impacts.

Key Skills & Knowledge