Compliance and Security Specialist

3 weeks ago

Montreal, Quebec, Canada 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.

Key Responsibilities:

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

Requirements:

  • 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.

About BRP:

BRP is 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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