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.
This role provides operational and governance support for SAP access management, controls monitoring(SOx), and audit readiness, in close collaboration with the IT Compliance , Internal Audit, and SAP Security teams.
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 S...