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Compliance and Security Analyst

4 months ago

Montreal Quebec GF, CA BRP Full time

The SAP S4 CoE’s mandate is to deliver and/or manage the delivery of SAP services for BRPs SAP S4 solution to be thought leaders in the SAP S4 domain, to support the solution, to resolve incidents, to implement enhancements, and to support project delivery while also protecting the integrity of the solution.

YOU'LL HAVE THE OPPORTUNITY TO:

Leadership:

  • Identify opportunities to improve team operations to better support compliance processes and reporting.

Operational Execution:

  • Support the execution of all activities applicable to the SAP S4 solution needed to achieve and maintain adherence with the requirements, regulations, laws and BRP policies related to Compliance, Security, Controls and Data Privacy.
  • Monitor, identify, and support the remediation of potential or actual risks in the S4 solution related to Compliance, Security, Controls and Data Privacy.
  • Facilitate the response to all requests and audits related to Compliance, Security, Controls and Data Privacy.
  • Support the remediation of any identified issues/incidents in the S4 solution related to Compliance, Security, Controls and Data Privacy.
  • Help with the delivery of briefings and, if appropriate, training when requirements change or there are changes in requirements or because of control weaknesses or failures.
  • Support the process to obtain approvals and to Create, Change, Modify and/or delete Security Roles related to the SAP S4 solution.
  • Aid in the process and provide the approvals to Create, Change, Modify and/or delete FireFighter IDs (FFID).
  • Support the process to review, remediate, and approve FFID logs in the timelines required to maintain compliance.
  • Assist in the process to review, remediate, and approve ITGCs and maintain the SAP S4 solution’s adherence to the correct ITGCs.
  • Proactively generate compliance reports, audit trails, and logs as required.
  • Assist in internal and external audits related to SAP S4 compliance, data protection, and SOX compliance.
  • Support the maintenance of comprehensive documentation and history of all Compliance and security elements related to S4.

YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:

  • Bachelor's degree in a related field such as Information Technology, Compliance, or Data Privacy.
  • Strong knowledge of compliance regulations, data privacy laws, ITGC standards, and SOX requirements is required.
  • Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or other relevant certifications is preferred.
  • Proficiency in SAP GRC and Security is required, and certification is highly desirable.
  • Familiarity with SAP SolMan and ServiceNow is highly desirable.
  • Excellent communication and collaboration skills.
  • Strong analytical and problem-solving abilities.
  • Experience with ITIL/ITSM is beneficial.
  • The ability to communicate in English is a requirement to work with international business partners.

ACKNOWLEDGING THE POWER OF DIVERSITY

BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead

For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.

AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.

Let’s start with a strong foundation - You want it, we have it:

  • Annual bonus: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.
  • Generous paid time away: winding down is as important as creating the future of recreational products.
  • Pension plan: we want to make sure you’ll enjoy retirement; we’ve got you covered.
  • Collective saving opportunities: being part of BRP allows you to tap into the strength of our saving programs.
  • Industry leading healthcare: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters.

What about some feel good extras:

  • Flexible work schedule: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.
  • Summer schedule: time flies at BRP, so we hit pause to enjoy it.
  • Holiday season shutdown: between Christmas and New Year’s, we close our facilities and refill on good times.
  • Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together.
  • Discount on BRP products: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.

WELCOME TO BRP

We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination; It’s about the journey.

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