Senior SAP GRC Specialist to manage access controls, risk assessments, and audit processes greenfield SAP
Job in
Vancouver, BC, Canada
Listing for:
S.i. Systems
Full Time, Part Time, Contract
position
Listed on 2026-03-02
Job specializations:
-
IT/Tech
SAP Consultant, IT Consultant, Cybersecurity, IT Business Analyst
Job Description & How to Apply Below
Position: Senior SAP GRC Specialist to manage access controls, risk assessments, and audit processes for a greenfield SAP
S.i. Systems client is looking for a Senior SAP GRC Specialist to manage access controls, risk assessments, and audit processes for a greenfield SAP implementation
12 month contract - high chance of extension - 37.5 hours a week - 3 days a week onsite in Vancouver
MUST HAVES:
8+ years of progressive experience in the area of GRC and Admin roles with earlier experience leading similar teams.Experience in SAP authorization and access control
, managing user roles
, authorizations, and profiles.Familiarity with various SAP modules such as FI (Financial Accounting), HR (Human Resources), MM (Materials Management), and PM (Plant Maintenance) and assets.Knowledge of Governance, Risk, and Compliance modules, including Access Control, Process Control, and Risk Management.Strong application security foundational/implementation expertise in SAP S/4
HANA, SAP GRC Access Control and SAP IAG Bridge scenario.Ability to troubleshoot and resolve security and configuration defects/issues that are part of SAP S/4
HANA, Fiori, SAP GRC Access Control and SAP IAG.Strong knowledge of Internal Controls, SoD(s), and its implications in SAP Application security.Work with Controls Governance and IT teams to ensure a holistic approach is taken to remediate Corporate Audit findings related to SoD(s)NICE TO HAVES:
Previous project experience in SAP S/4
HANA transformation projects.Knowledge of audit/compliance, privacy and regulatory requirements and its applications in SAP application security design.Experience in creating Business Rules using BRF+ and MSMP workflows, configurations, analyzing and Identifying issues in MSMP workflows and recommending solutions for the same.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.Expertise in design and deliver SAP IAG solution tailoring to organization’s requirements.Certifications like SAP GRC certifications, CRISC, CISA, or similar.
Position Requirements
10+ Years
work experience
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