Senior SAP Security & GRC Consultant to design, implementation, and governance of SAP security controls
Job in
Ottawa, Ontario, Canada
Listing for:
S.i. Systems
Contract
position
Listed on 2026-09-13
Job specializations:
-
IT/Tech
Cybersecurity, SAP Consultant, Information Security & Data Protection, IT Consultant
Job Description & How to Apply Below
Position: Senior SAP Security & GRC Consultant to support the design, implementation, and governance of SAP security controls
We are seeking an experienced SAP Security & GRC Consultant to support the design, implementation, and governance of SAP security controls across multiple SAP modules. The successful candidate will play a key role in ensuring secure access management, maintaining compliance with regulatory standards, and supporting audit readiness within the SAP environment.
Work Mode - Remote
Duration - 6 months plus extension
Key Responsibilities
Design, configure, and maintain SAP roles, profiles, and authorizations across modules such as FI, MM, SD, HCM, and others.Manage and administer role-based access controls (RBAC) to ensure appropriate system access for users.Conduct Segregation of Duties (SoD) analysis and remediation using SAP GRC tools and best practices.Perform user access reviews, monitoring, and compliance checks to ensure adherence to internal policies and regulatory requirements.Collaborate with business stakeholders and IT teams to gather security requirements and implement secure SAP solutions.Support internal and external audits, including documentation preparation and responding to audit inquiries.Investigate and resolve security incidents and access-related issues within the SAP environment.Contribute to continuous improvement of SAP security processes, controls, and governance frameworks.Develop and maintain documentation and training materials related to secure SAP system usage and access management.Must Haves
Strong experience in SAP Security and SAP GRC (Governance, Risk & Compliance).Hands-on expertise with role-based access management, role design, and authorization concepts
.Solid understanding of Segregation of Duties (SoD) principles and risk mitigation strategies.Experience working with multiple SAP modules and their integration points
.Knowledge of regulatory compliance frameworks and audit requirements related to SAP systems.Ability to analyze security requirements and translate them into effective access control solutions
.Strong problem-solving, communication, and stakeholder management skills
.
Position Requirements
10+ Years
work experience
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