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Senior SAP Security Specialist

4 months ago

Ottawa ON, Canada Systematix Full time

We are looking for an SAP Security Specialist - Level 3 for an upcoming opportunity with a Federal Government department. The ideal candidate already possesses a federal government security clearance at the Secret level.

About the Responsibilities:

  • Manage security for the SAP projects and operations.
  • Review SAP business processes to understand the business process and compliance controls (both manual and system controls).
  • Provide support in defining security role requirements for the SAP project(s).
  • Translate functional and business requirements into technical requirements.
  • Maintain complete security roles, setup, and security mappings in the SAP systems.
  • Maintain complete business roles setup and security mappings in SAP Identity Management system.
  • Maintain and upgrade governance, risk and compliance and identity management systems.
  • Assist with SAP implementation projects.
  • Advise on SAP compliant identity management security; maintain and expands knowledge base in SAP identity management and governance, risk, and compliance.
  • Assess general IT control issues such as disaster recovery and change management as they relate to the SAP installations.
  • Assess system controls related to financial audits and internal audit reviews.
  • Advise on trends and issues in the enterprise compliant, identity management security industry, including current and emerging technologies.
  • Advise on implementing process improvement solutions that strengthen accountability, promote effective risk management.
  • Participate in SAP implementation projects. This includes identifying and designing effective controls related to information technology operations, business processes, security, and data integrity for the SAP applications enterprise-wide.
  • Submit progress or status reports using existing templates or MS Project Server.

About the Qualifications:

  • Experience in configuring security authorizations in the following modules in SAP: Financial Accounting (FI), Funds Management (FM), Controlling (CO), Asset Accounting (AA), Material Management (MM), Project Systems (PS), Human Capital Management (HCM), and Sales Distribution (SD)
  • Experience in configuration, implementation, and administration of Business Objects (BOBJ) security.
  • Experience with SAP Identity Management (SAP IDM) where the resource performed the following on each project: Configuration, Implementation, and Administration.
  • Experience with SAP Governance, Risk and Compliance (GRC) where the resource configured, tested, documented, and operated at least two modules within GRC.
  • Must hold current and valid certification in SAP HANA or other SAP certifications as indicated by the SAP training site.