Experis
SAP GRC Lead
Experis, Toronto, Ohio, United States, 43964
SAP GRC Lead
Start ASAPContract Term: 6 months, renewableWork Location: Monday to Friday working from client office in downtown Calgary, AB
Our client, a global leading IT consulting firm, is seeking an experienced SAP GRC Lead to join the Risk & Compliance team. As a Compliance Lead, your primary focus will be on SAP GRC and Security Strategy. Approximately 80% of your role will involve SAP GRC responsibilities, while 20% will focus on security strategy. Key responsibilities include:
•SAP GRC Focus (80%):o SAP GRC Audit Execution: Execute audit reports within SAP GRC Access Control, manage access risks, and export data for audit evaluation.o SAP GRC & ITGC Integration: Maintain a deep understanding of SAP GRC Access Risks and their correlation with IT General Controls (ITGC) risks.o SAP ITGC & Business Process Controls: Evaluate, review, execute, test, document, and audit SAP ITGC and SAP Business Process Controls.o Conduct regular audits and assessments to identify potential risks and areas for improvemento Collaborate with cross-functional teams to develop and implement risk mitigation plans
•Security Strategy Focus (20%):o Provide guidance and training to employees on compliance policies and procedureso Develop and implement risk management strategies to ensure compliance with regulatory requirements.o Stay up to date with industry regulations and best practices to ensure ongoing complianceo Cross-Functional Collaboration: Work with cross-functional teams on risk mitigation, ensuring compliance standards are integrated into broader organizational security strategy.
Qualifications:•Proven expertise in SAP GRC Access Control, including audit execution, access risk management, and data export for audit evaluations.•Master level proficiency in Sarbanes-Oxley Act (SOX) is required. Expert level proficiency in Regulatory Compliance Management is recommended.•Advanced knowledge of ITGC and regulatory frameworks, particularly SOX.•Demonstrated ability to manage teams, develop security strategies, and provide regulatory training.
Primary SkillsP5 - SAP Governance Risk and Compliance (SAP GRC)Secondary SkillsP4 - Regulatory Compliance Management
Contact Information: Lam Guan
Start ASAPContract Term: 6 months, renewableWork Location: Monday to Friday working from client office in downtown Calgary, AB
Our client, a global leading IT consulting firm, is seeking an experienced SAP GRC Lead to join the Risk & Compliance team. As a Compliance Lead, your primary focus will be on SAP GRC and Security Strategy. Approximately 80% of your role will involve SAP GRC responsibilities, while 20% will focus on security strategy. Key responsibilities include:
•SAP GRC Focus (80%):o SAP GRC Audit Execution: Execute audit reports within SAP GRC Access Control, manage access risks, and export data for audit evaluation.o SAP GRC & ITGC Integration: Maintain a deep understanding of SAP GRC Access Risks and their correlation with IT General Controls (ITGC) risks.o SAP ITGC & Business Process Controls: Evaluate, review, execute, test, document, and audit SAP ITGC and SAP Business Process Controls.o Conduct regular audits and assessments to identify potential risks and areas for improvemento Collaborate with cross-functional teams to develop and implement risk mitigation plans
•Security Strategy Focus (20%):o Provide guidance and training to employees on compliance policies and procedureso Develop and implement risk management strategies to ensure compliance with regulatory requirements.o Stay up to date with industry regulations and best practices to ensure ongoing complianceo Cross-Functional Collaboration: Work with cross-functional teams on risk mitigation, ensuring compliance standards are integrated into broader organizational security strategy.
Qualifications:•Proven expertise in SAP GRC Access Control, including audit execution, access risk management, and data export for audit evaluations.•Master level proficiency in Sarbanes-Oxley Act (SOX) is required. Expert level proficiency in Regulatory Compliance Management is recommended.•Advanced knowledge of ITGC and regulatory frameworks, particularly SOX.•Demonstrated ability to manage teams, develop security strategies, and provide regulatory training.
Primary SkillsP5 - SAP Governance Risk and Compliance (SAP GRC)Secondary SkillsP4 - Regulatory Compliance Management
Contact Information: Lam Guan