ERP Security & GRC Specialist

Location: Toronto, ON, Canada
Employment Type: Contractor
Workplace Type
:
Hybrid
Job Status: Vacant

Located in the heart of Toronto’s Financial District, this vibrant location places you at the center of Canada’s bustling economic hub.

Surrounded by world-class dining, cultural landmarks, parks, and harbor views, you’ll experience the energy of one of North America’s most diverse and thriving cities.

Reporting to the Lead, ERP Security, the SAP GRC & IAG Specialist is responsible for the design, implementation, administration, and continuous improvement of SAP Governance, Risk and Compliance (GRC) and SAP Cloud Identity Access Governance (IAG) solutions. This role ensures secure and compliant access management across SAP landscapes while supporting risk mitigation, regulatory compliance, and internal control objectives.

Working closely with business collaborators, audit teams, SAP functional and technical teams, and cybersecurity partners, the analyst translates governance and compliance requirements into scalable SAP security and access control solutions. The role supports SAP S/4

HANA, SAP cloud applications, and enterprise-wide identity and access management initiatives while ensuring alignment with IT General Controls (ITGC), Segregation of Duties (SoD), and compliance frameworks.

This position requires strong expertise in SAP GRC, SAP IAG, SAP Application Security, and cloud-based SAP security solutions, combined with excellent analytical, documentation, and collaborator management capabilities.

This is an initial one-year contract.

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• Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures
• Support compliance with regulatory, audit, and internal control requirements across SAP platforms.
• Ensure Segregation of Duties (SoD), access governance, and user provisioning activities meet organizational standards.
• Participate in internal and external audits and support remediation of security and compliance findings.
• Maintain compliance with IT General Controls (ITGC), organisational change, and access management policies.

• Support the development and execution of SAP security, governance, and compliance strategies.
• Provide mentorship on SAP GRC and SAP IAG guidelines, security standards, and access control frameworks.
• Collaborate with business and technical collaborators to define governance requirements and access control models.
• Support risk assessments and compliance initiatives across SAP applications and cloud solutions.
• Provide recommendations for continuous improvement of SAP security and compliance processes.
• Assist in defining role design standards and governance processes aligned with SAP security best practices.

• Configure, implement, and support SAP GRC Access Control and SAP Identity Access Governance (IAG) solutions.
• Manage access request workflows, role provisioning, risk analysis, risk remediation, and emergency access management processes.
• Perform Segregation of Duties (SoD) analysis and support controls remediation activities.
• Maintain risk rulesets, mitigation controls, and compliance monitoring processes.
• Support user access reviews, certifications, and periodic compliance assessments.
• Configure and maintain integration between SAP GRC, IAG, and connected SAP applications.
• Ensure the accuracy and efficiency of access governance and compliance controls.

• Support SAP application security initiatives across SAP S/4
  
  HANA and cloud-based SAP solutions.
• Pro…