SAP Security & Compliance Specialist

We are seeking a highly skilled SAP Security & Compliance Specialist to ensure adherence to regulatory requirements and internal policies, mitigate risks, and enhance our SAP security posture. The ideal candidate will have proven experience in SAP Security & Compliance, including GRC Access Control, and a strong understanding of SAP roles and authorizations, SoD principles, and audit requirements.

Responsibilities
Compliance and Risk Management:
-Ensure adherence to regulatory requirements (e.g., SOX, GDPR) and internal policies.
-Mitigate risks associated with access management, segregation of duties (SoD), and sensitive transactions.
Execution and Monitoring of Key Controls:
-Conduct periodic user access reviews, role audits, and privileged access monitoring.
-Implement and review automated and manual security controls.
-Support internal and external audits with compliance evidence.
Enhancing SAP Security Posture:
-Proactively identify security gaps and recommend improvements.
-Coordinate with IT and business teams to enforce security best practices.
-Ensure compliance across SAP ECC, S/4HANA, GRC, and other SAP environments.

Qualifications
-Proven experience in SAP Security & Compliance, including GRC Access Control.
-Strong understanding of SAP roles and authorizations, SoD principles, and audit requirements.
-Familiarity with regulatory compliance frameworks and risk management methodologies.
-Ability to collaborate with cross-functional teams and auditors.

#LI-GJ2

• English
• French
• SAP ECC
• SAP ECC
• SAP S/4 HANA
• SAP S/4 HANA
• SAP Security

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At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.

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