Sr. SAP GRC Access Control Functional Consultant to support a GRC consolidation project.

Job Type: Contract
Positions to fill: 1
Start Date: May 22, 2023
Job End Date: Sep 20, 2024
Pay Rate: Hourly: Negotiable
Job ID: 129998
Location: Calgary, Edmonton, Halifax, London, Montreal, Ottawa, Regina, Toronto, Vancouver, Victoria, Winnipeg
Our client is seeking a Sr. SAP GRC Access Control Functional Consultant to support a GRC consolidation project. 
14 months to start with subsequent extensions. 100% Remote. 

  • Provide day-to-day technical support for handling SAP S/4 Hana, Fiori and BW security related issues
  • Provide support on detailed planning blueprinting of security Implementations.
  • Ability to assist team members in the development and implementation of technical solution implementations, upgrades and Migrations.
  • Strong experience in Fiori Security with sound knowledge on Catalogues, Groups and ODATA services.
  • Identifying key risks and controls, knowledge of Sarbanes Oxley readiness and other standard policies, industry specific regulations, controls optimization, as well as configuration of controls around security, business process and IT controls
  • SAP role design, administration and analysis
  • SAP user administration on approved procedures
  • Initiate, plan and implement relevant projects
  • Provide training and support for security role design to users in business terminology
Must Have
  • SAP GRC Access Control 
  • Previous GRC consolidation experience
Nice to Have
  • Background in IT Audit, Regulatory Support, Investigations/Preservations (Legal Holds, etc.).
  • Experience in creating Business Rules using BRF+ and MSMP workflows, configurations, analyzing and Identifying issues in MSMP workflows and recommending solution for the same.
  • Must have in depth knowledge and experience in SAP GRC Access control functionalities ARM, ARA, EAM and BRM and Process Control functionalities – CCM and Manual Control monitoring.
  • Independently handle the Configurations, maintain Master data both in Access control and Process Control. Including MDUG template preparation and upload.
  • Administration of SAP GRC configuration, SOD rule sets, workflows and maintaining approvers for user provisioning, emergency access.
  • Analyze standard Tcodes and custom Tcodes added to SAP roles. Assess the Tcodes to Update SOD ruleset.
  • Performs Segregation of Duties analysis and support and manage the remediation and mitigation of risks in consultation with Risk owners.