SAP Security & GRC Analyst

High Cliff Partners View all jobs

Calgary, AB
Permanent
Full-time

30 days ago

Our Calgary based client is seeking to hire an experienced SAP Security & GRC Analyst to join their team on a full time permanent basis. The ideal candidate should have extensive knowledge of administering and supporting SAP GRC Access Control, including EAM, ARM, ARA, UAR, and BRM. Should also have experience with SAP SuccessFactors security, SAP cloud technology security such as HANA database, BTP, and BDC, as well as ERP and S/4HANA security. Additional expertise in BW/BPC security, ITGC, and audit is required. This will be a hybrid role with the exact amount of on-site scheduled days to be confirmed.Key Responsibilities:

Own and maintain SAP security role design standards and access governance models, in alignment with business risk tolerance.
Audit requirements across the SAP landscape (SAP ECC, SuccessFactors, BW, FIORI, GRC, HANA Cloud, AEX, SAP BTP and SAP BDC).
Troubleshoot and resolve authorization and access issues by working with business process owners to identify any required roles or role changes to meet the appropriate access requirements.
Maintain user access request and provisioning mechanisms.
Ensure access provisioning complies with governance and segregation of duties requirements.
Administer and support SAP GRC Access Control, including EAM, ARM, ARA, UAR and BRM).
Evolve the SAP GRC Access Control framework, ensuring alignment with SOX, business risk tolerance, and leading practices in access governance.
Support segregation of duties analysis and sensitive access monitoring.
Maintain compliance-related configurations and reporting.
Collaborate with audit and compliance teams.

High Cliff Partners

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