Senior SAP Security Specialist

1 month ago

Ottawa, 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.

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