Senior Technical Manager for IAM AI Compliance at RBC, balancing risk and AI innovation in finance. Collaborating across teams to enhance identity governance and compliance metrics.
About the role
- Senior SAP GRC & Security Consultant responsible for SAP Security implementation and governance across complex landscapes. Seeking candidates with extensive SAP experience and compliance knowledge.
Responsibilities
- Lead SAP Security design, implementation, and support activities across SAP ECC, S/4 HANA, SAP Fiori, SAP BI/BOBJ, IBP, and GRC environments.
- Design, build, test, and maintain SAP security roles and authorizations.
- Perform user account management, troubleshooting, and security issue resolution across SAP systems.
- Implement SAP Security best practices aligned with SOX compliance and change management controls.
- Manage transport of SAP security roles and ensure proper testing prior to production deployment.
- Lead end-to-end SAP GRC implementations including Go-Live and Cutover activities.
- Configure and support SAP GRC Access Control (10.1 / 12.0) modules.
- Handle GRC User Access Reviews (UAR), Segregation of Duties (SoD) reviews, and audit support activities.
Requirements
- 10–12 years of experience in SAP Security & GRC
- Strong hands-on experience with: SAP ECC & S/4 HANA Security
- SAP Fiori Security
- SAP GRC Access Control (10.1 / 12.0)
- SAP BI/BOBJ & IBP Security
- Extensive experience in role design, authorization concepts, and security troubleshooting.
- Strong understanding of SOX compliance, SoD risk analysis, and audit processes.
- Experience in rule set maintenance and risk remediation.
- Ability to lead client engagements and manage delivery teams.
- Excellent communication and stakeholder management skills.
Benefits
- Remote Job
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