Our Ottawa based client is seeking experienced SAP Security Architect to join their project on a long term contract. The ideal candidates should have Canadian security clearance of at least Reliability level, with Secret preferred. This will be a hybrid role with the exact amount of on-site scheduled days to be confirmed.
Key Responsibilities:
- Design and implement SAP security architecture, including role-based access controls (RBAC) and user provisioning.
- Define security policies for SAP systems (S/4HANA, ECC, BW, CRM, etc.) aligned with organizational and compliance standards.
- Lead SAP GRC (Governance, Risk, and Compliance) configuration, including access control, risk analysis, and emergency access management.
- Perform segregation of duties (SoD) analysis and mitigate conflicting roles.
- Manage SAP user and role administration, including lifecycle management and periodic access reviews.
- Ensure SAP systems meet regulatory requirements (e.g., SOX, GDPR, or GoC security policies).
- Collaborate with functional and basis teams to embed security into design, development, and deployment.
- Conduct SAP security audits, vulnerability assessments, and remediation planning.
- Define and monitor SAP logging, auditing, and alerting mechanisms for suspicious activities.
- Document security designs, role matrices, and compliance procedures.
