Job Description
The SAP Security & Compliance Specialist is responsible for maintaining the integrity, confidentiality, and availability of BRP’s SAP Security landscape while ensuring continuous compliance with corporate governance and regulatory requirements such as SOX ITGC, NIST CSF, and ISO 27001.
You’ll Have The Opportunity To
SAP Security & Access Control
- Manage and maintain SAP user access, roles, and authorizations in alignment with the principle of Least Privilege and Segregation of Duties (SoD).
- Support the configuration, monitoring, and operation of SAP GRC Access Control (AC) components: ARA, ARM, EAM, BRM.
- Review and remediate SoD conflicts and critical access risks across SAP environments (ECC, S/4HANA, BW, Fiori).
- Participate in SAP system audits, ensuring all key security controls are implemented and tested effectively.
IT SOX (ITGC) Control Monitoring
- Execute periodic testing and vali...