SAP Security & GRC

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SAP Security & GRC

Overview

Matrix Staffing Group is an SAP Recruiting firm with clients across North America. Our client, a Global Mining & Manufacturing Company, have asked us to provide them with an independent contractor to provide consulting and daily duties as a SAP Security & GRC Technical / Functional professional. For more information please contact a resource manager at 403-313-8994 or email resumes@matrixstaffinggroup.com

Position

As an experienced SAP GRC & Security Consultant you will help the business identify, design, implement and extract value from their SAP ECC solution with a focus on SAP GRC.

You will be expected to work closely with a support partner SI to provide guidance, input & feedback on open issues as well as system enhancements.

Willing to present and consult ways to optimize system set-up and processes.
This client is currently on ECC 6.0 GRC v12 – and SAP upgrade is planned in the future

Responsibilities

• Collaborate with SI Support Company and Business and stakeholders on development of security standards and procedures.
• Act as key contact / liaison for Canadian Security, internal controls / External audit.
• Deliver Security, GRC and SOX compliance for Canada
• Provide technical guidance and leadership for SAP user role administration.
• Meet regularly with supported business areas to maintain a high level of support and responsiveness.
• Stay current on future SAP security and SOX technical strategic directions.
• Collaborate with business stakeholders in developing requirements and business controls.
• business process definition
• configuration and unit testing
• assistance and follow-up with user testing
• coordination of transports to Production
• training
• Raise support tickets assigning to the Security team
 Monitor tickets are getting completed as per our SLA
 Monthly Compliance reporting – review/approve
 Assisting Auditors (PWC, Deloitte, GT & E & Y) with requests of evidence
 Assisting the North American Help Desk team (located in Calgary)
 Providing approvals of GRC requests
 Providing training to BPO’s

Qualifications

• Require working knowledge to support SAP Security tables
o User administration
o SAP Authorization concept
o Role design
o Security design
o SOX and SoD conflict resolution

• SAP GRC experience must include:
o Understanding of the SAP GRC sub-modules
o EAM (Emergency Access Management)
o ARA (Access Risk Analysis)
o ARM (Access Request Management)

• Experience in configuring GRC v12 Access Control master data
• Experience in assessing and providing remediation/mitigations around Segregation of Duties violations and/or Critical Actions
• Working on SAP Security and SAP GRC related initiatives, specifically SAP GRC technology enablement
• Risk interpretation
• Mitigation controls
• Role Cleanup
• Technical and functional experience in the implementation of SAP GRC Access control
• Experience in configuring SAP GRC Access Control master data
• SAP security architecture/design, implementation and support of SAP ERP with GRC
• Security and controls;
• Business and process controls transformation
• Working effectively as a team member providing support, maintaining communication and updating peer team members on progress

Type

Contract

Location

Calgary, AB

Available

ASAP

Salary

Hourly – All-Inclusive Rate
To apply, please send your resume and contact details.
Apply Now

What Clients Say About Us

I really appreciated the follow-up.  It did mean a lot to me and demonstrated a level of professionalism I don’t always see in the recruiting industry.
The Matrix Team possesses a strong knowledge of the IT sector, in particular the world of SAP. We found that she works with a wide network of well-qualified individuals and was able to guide us by highlighting their experience and qualifications that matched with our requirements and organizational culture.
One of the things I really valued about working with Matrix was that she always listened and actively sought feedback on the candidates she put forward. Additionally, she wasn’t hesitant to ask us the tough questions about our needs...Thank-you Matrix for your help and support!
I just want to thank you for finding the right candidate for us, I am looking forward to working with her. Thank you again - we worked with other agencies before calling Matrix and you presented far better resumes than any other did.
As a newbie to being a contractor I was a little apprehensive at first, but the staff @ Matrix quickly made me feel at ease. They explained the process, answered my questions, and placed me in my first contract position.Thanks again for being so informative, professional, and friendly. It has made the difference and I look forward to many years of contract work!
I liked the way you have worked on this opportunity with me. I appreciate your feedback and response, not a lot of recruiters do that!  Let's keep trying and let me know of any other opportunities that come across. I will be looking forward to hear from you on other opportunities contracting/fulltime/remote.
Matrix certainly go's above and beyond the call of duty in taking care of their consultants and clients. It is certainly refreshing to see and I'm very lucky to have experienced it first hand. You guys definitely raise the bar in SAP Recruitment industry.
Matrix Staffing Group quickly helped staff several of my projects for Data Conversions and M&A Divestitures. Due to Matrix’s deep expertise with SAP recruitment, we rapidly built our teams with tenured, intelligent, and dedicated professionals.
I have worked with Matrix both as a client and a candidate. Shellie has continually provided me with strong, qualified candidates and more recently has been a pleasure to work with while placing me in my current role.
My experience with Matrix has been that they are a Professional recruiting service with a trustworthy and thorough approach. They were excellent to work with and were able to find me the right job.
Thanks for sending such Great resumes! 
We want you to know that we are very pleased with the quality of candidates that you have provided us. We sincerely appreciate your responsiveness and the way you select your candidates.
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Contact Us

  • Matrix Staffing Group
  • 403-313-8994
  • 1-877-313-8994
  • 403-338-1823
  • resumes@matrixstaffinggroup.com
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