Our Montreal based client is looking for a SAP GRC/Security Specialist contractor to join their project immediately for a 2 month engagement with chance for extension. This will be primarily a remote role with very limited travel to the client site. Any potential candidates who are based out of town must be willing to come to the clients Montreal office site on a very occasional basis.
- Responsible for managing SAP access requests and providing continued support for the Organization end users and its partners.
- The Administrator will take charge of any requests or inquiries related to SAP GRC authorizations / workflow issues according to the agreed Service Level and targets defined.
- Communicate and work 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.
- Process SAP access requests and ensure appropriate approvals have been granted. Assign roles to permit access to secured IT environments.
- Project integration involving SAP, AD, portal, and cloud apps, connecting them to our IGA tools (ISIM & Saviynt).
- Work with stakeholders to gather requirements needed for new systems or applications integration within the IAM tools and processes.
- 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.
- Design, build, test, and deploy SAP roles with associated entitlements, translating functional requirements into technical design.
- Support the implementation of SAP security for new installations and upgrades.
- The role will require the GRC Admin to understand the SOX controls in place and to ensure the implementation of controls in day to day activities
- The specialist should have at least one GRC Access Control 12.0 end-to-end implementation experience.
- Provide support and guidance on matters related to SAP authorizations.