Position Description:

The role of SAP GRC & Security Specialist is responsible for managing SAP access requests and providing continued support for the BRP 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 by BRP. The Administrator is also committed to communicating and working in collaboration with all internal teams and partners to coordinate any issues related to their access to SAP systems.

YOUR KEY RESPONSIBILITIES
- Direct Operations Support Responsibilities
- 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

SAP GRC Support
- Should have at least one GRC Access Control 12.0 end-to-end implementation experience
- Hands-on experience in Access Controls, Access Risk Analysis (ARA), Business Role Management (BRM), Access Request Management (ARM), Emergency Access Management (EAM), and FFIDs. Complete understanding of managing tasks related to NWBC i.e. maintaining GRC master data, creating & investigating requests and generating various reports
- The role will require the GRC Admin to understand the SOX controls in place at BRP and to ensure the implementation of controls in day to day activities
- Understanding of GRC Segregation of Duties (SoD) concept and ruleset updates
- Experience in customization of GRC workflows and BRF+ configuration
- Experience with the implementation of mitigation controls for SoD violations and remediation
- Troubleshoot security issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions
- Ability to investigate SAP Security/GRC errors/exceptions independently i.e. present a solution, test the solution and get the change moved to production
- Work closely with the internal audit/controls team to ensure alignment on timing, controls reliance, external audit reliance etc.
- Lead internal SAP security/GRC technical trainings

SAP Security Consulting
- Provide support and guidance on matters related to SAP authorizations
- Interact with various teams as necessary to understand, support and document SAP security requirements as needed
- Provide support and recommendations over activities to ensure adherence to BRP policies, standards, and controls

YOUR QUALIFICATIONS AND SKILLS
- Bachelor's degree in Computer Science, Information Systems or any other related field,
- Experience in SAP GRC Access
- Experience with SAP authorization in environments such as ECC, Solution Manager, BW, Hana, GRC, Fiori, S4 HANA, SAP Cloud Applications (LBN, GTT, IAS, IBP)
- Experience with SAP HR authorizations security
- User and role access management
- Good understanding of SAP GRC concepts and best practices with hands-on experience (ex: Access Certification, Provisioning/De-Provisioning, SSO, Privileged Access Management)
- Results-oriented individual with the ability to deliver a quality product in a timely fashion
- Strong teamwork and interpersonal skills
- This role will require off-hour support on a rotational basis
- Excellent verbal and written communication skills in English is a must, and French is highly desirable

Skills:

• Network Security
• SAP Fiori
• SAP S/4 HANA
• SAP S/4 HANA
• SAP Security

What you can expect from us:

Insights you can act on

While technology is at the heart of our clients’ digital transformation, we understand that people are at the heart of business success.

When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees “members” because they are CGI shareholders and owners, and, as owners, we enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are today—one of the world’s largest independent providers of IT and business consulting services.

At CGI, we recognize the richness that diversity brings. We strive to create a work culture where everyone belongs, and we collaborate with clients in building more inclusive communities. As an equal opportunity employer, we empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.

Ready to become part of our success story? Join CGI—where your ideas and actions make a difference.