- Design, plan and implement SAP Security development activities for all SAP systems
- Administer and support all SAP Security requirements from SAP Center of Excellence (CoE), including new SAP project implementations, by performing user and role administration activities
- Work on SAP security projects and day-to-day access requests, incidents and work orders in an effective and efficient manner
- Participate in SAP Security or SAP functional testing and help to ensure smooth transport of code to the production environments
- Coordinate project planning activities with the SAP CoE team and manage workload for complete and timely delivery of assigned tasks
- Evaluate, mentor and provide feedback to junior staff
- Gather requirements, design, document and implement SAP Security processes within the guidelines of CPKC's security standards and threat assessments
- Work with stakeholders to understand their access risks, controls and compliance requirements and translate them into technical solutions
- Participate in training efforts for the team and business groups
- Ability to take a broad view of a position and take initiative to communicate, interact and co-operate with others to ensure that all aspects of a tasks are addressed
- Document SAP security-related processes, procedures, standards and guidelines
- Assist with the execution of CPKC's information security strategy and roadmap
- Participate in the rotational after-hours on-call support
- Ensuring that all implemented security changes adhere to the approved policies, standards and practices
- Ensure compliance with CPKC's SOX controls and control-framework
- Provide insight into leading industry and SAP Security practices
- Stay current with emerging technology trends, and regulations to support business needs
- Various other duties as required
- Bachelor's Degree in Information Technology or equivalent
- 7+ years of SAP Security project implementation experience, covering areas in project lifecycle such requirements gathering, design, configuration, testing, and post go-live support
- 3+ years' experience in configuring SAP security for S4/HANA
- 2 + years of experience supervising a technical team
- Experience in SAP role-based authorization concept, Enabler and Derived role design and implementation for S/4HANA, ERP, Solutions and GRC Systems
- Strong experience with the design, configuration, or maintenance of SAP GRC or IAG and user access reviews, including SAP GRC Access Control (ARM, ARA, EAM) and Process Control
- Excellent understanding of HR position based SAP security
- Experience in SAPECC 6.0, NetWeaver Gateway (Fiori), and GRC 12 environments
- Experience creating technical documentation
- Experience adhering and maintaining controls and working with IT auditors on SAP Security related audits, eg SoX
- Following certificatons are an asset
- Flexible and competitive benefits package
- Competitive company pension plan and/or retirement plans
- Employee Share Purchase Plan
- Performance Incentive Program
- Annual Fitness Subsidy
- Part-time Studies Program
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SAP Security Specialist - Calgary, Canada - CP
Description
POSITION ACCOUNTABILITIES
POSITION REQUIREMENTS
SAP GRC
SAP Security
CISA
CISM
WHAT CPKC HAS TO OFFER