SAP Hana Security Analyst

2 weeks ago

Toronto, Canada AstraNorth Full time

**Skills Required**:

- MUST BE Eligible for Reliability Status Clearance
- Bachelor's degree or equivalent combination of education, training or work experience
- 5+ years of experience as an SAP Authorization Consultant (a combination of S/4 and BW/4 experience with some ECC is preferred)
- Experience working/configuring SAP GRC (at least one full-cycle implementation)
- Strong understanding of SOX control requirements around security, SoD
- Experience with SDLC methodologies: Agile, Waterfall
- Experience with Fiori roles and catalogues;
- Experience with creating effective design documentation and diagrams
- Experience with roles for FI/GL/AP solutions
- Experience with roles for SAP BW/4 and S/4 reporting solutions (Design Studio, Bex, CDS)
- Excellent organizing, planning and time management skills with proven ability to multi-task
- Strong ability to work independently with a bias toward action and results
- Strong problem-solving skills with the ability to assess situations/problems systematically and deliver effective right-sized solutions in a timely manner
- Ability to learn quickly and ramp up on new technologies, systems and business concepts

**Good to have skills**:

- SAP Certification: Technology Associate (SAP Security and Authorizations) or its analogue
- ABAP code understanding with an ability to go into the existing code analyze possible authorization issues/deficiencies
- Experience working with geographically distributed and 3rd party teams
- High-level understanding of SAP Simple Finance solution functionality
- Experience integrating with 3rd party systems (SAP Ariba, SAP Concur)
- Exposure to SAP CDS authorizations
- Experience with SailPoint IdentityIQ (or its analogue), including integration with SAP
- Experience with the roles for SAP Analytics Cloud

**Roles & Responsibilities**:

- Design and maintain authorizations, accesses, controls, and segregations in strict compliance with the company's standards
- Perform Functional, Unit, Regression testing of the authorizations introduced
- Participate in periodic internal and external access/control audits; explain controls and provide evidence
- Responsible for SOX IT General Computing Controls related to user access
- Lead a team of security support analysts and oversee the user access management functions
- Development of security roles and profiles
- Work collaboratively with the business and other stakeholders to ensure that the developed solution functions correctly
- Support and troubleshoot functional and technical security related issues
- Prepare Training materials and provide training
- Provide estimates and contribute to defining timelines and project plans
- Guide the developers and functional consultants on the correct approach to roles/authorizations design
- Work with project management to document and communicate risks and issues
- Ensure alignment to Sun Life SDLC and internal standards and compliance
- Operations Support: technical configuration, problem analysis, resolution, escalation, and reporting
- Overseeing and advising on the SOX controls relevant to SAP S/4 and BW/4 systems
- Collaborate closely with our internal teams (e.g., data architects, designers, business to business, business intelligence/reporting, server management, etc.) to deliver solutions for business needs
- Occasional work outside of normal business hours as part of a global team
- Occasional weekend work in support of project delivery and implementations
- Occasional travel may be required depending on work assignments

**Job Types**: Full-time, Permanent

Schedule:

- 8 hour shift
- Monday to Friday

Work Location: Hybrid remote in Toronto, ON

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