SAP GRC Access Control Specialist
D
Dollarama
📍 mount royal, montreal (administrative region), Canada
Job Description
Take charge as an SAP GRC Access Control Specialist, ensuring security architecture and compliance within SAP. This position focuses on RBAC and governance processes.
Under the guidance of the Corporate Controller, you will be a subject matter expert in SAP Security and GRC, responsible for designing secure access control frameworks. This role involves collaboration with internal and external stakeholders to align security with business requirements and regulatory standards, including NI 52‑109. Lead continuous improvement efforts in security design for major initiatives like S/4HANA.
Key Responsibilities:
• Implement role‑based access control (RBAC) models for security
• Administer SAP GRC processes, including access reviews
• Conduct risk assessments and support mitigation control strategies
• Act as a key contact for audits and assist in compliance
• Drive enhancements in access governance processes
Requirements:
Under the guidance of the Corporate Controller, you will be a subject matter expert in SAP Security and GRC, responsible for designing secure access control frameworks. This role involves collaboration with internal and external stakeholders to align security with business requirements and regulatory standards, including NI 52‑109. Lead continuous improvement efforts in security design for major initiatives like S/4HANA.
Key Responsibilities:
• Implement role‑based access control (RBAC) models for security
• Administer SAP GRC processes, including access reviews
• Conduct risk assessments and support mitigation control strategies
• Act as a key contact for audits and assist in compliance
• Drive enhancements in access governance processes
Requirements: