Senior SAP GRC and Security Specialist

About the RoleTo provide expert input to security strategy and control of systems, networks, physical infrastructure, people and information. To organize the design, communication and execution of policies/controls/procedures as appropriate for Swift and its customers, and as consistent with the company objectives, company reputation and regulatory requirements.

What to Expect:

• Be part of a team of SAP specialists managing the enterprise services from Swift.

• Maintain and administer the SAP Security environment, including the development, implementation, and management of SAP Security Roles, to establish secure and compliant business processes, utilizing security administration tools in key SAP programs; work with internal team to maintain a secure, compliant environment; remain aware of available security tools.

• Responsible for understanding, translating and communicating governance, risk, and compliance concepts, requirements and practices to stakeholders.

• Assist in the development, implementation and maintenance of programs, processes, and procedures used to support governance, risk, and compliance efforts.

• Collaborate with security staff, cross-functional teams and business owners to ensure appropriate role, authorization and access controls are in place that support security governance.

• Utilize GRC tools to manage list of external authoritative sources, information technology controls, corporate policies and procedures.

• Perform cyber risk and vulnerability assessment to proactively secure the organization.

• Perform IT Security Reviews

• Collaborate with various business units to understand, resolve or mitigate constraints impacting their operations and their risks associated with GRC controls.

• Prepare internal and external audit evidence.

What You Need to Be Successful:

• At least 4 or-5 years of professional experience in similar role.

• A university or bachelor's degree in computer science or related disciplines/ equivalent work experience

• An understanding of the following topics with hands on experience:

  • Security role development and/or maintenance

  • Firefighter configuration and maintenance

  • GRC request administration

  • Cross-System risk analysis configuration

  • SAP GRC (12 or higher)

  • Mitigating organizational risks (analysing, interpreting, and recommendations)

  • SAP authorization concepts

  • Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls

  • Information security baselining and risk frameworks/standards

  • Periodic SAP security reviews/audits

• Excellent communication skills, knowledge of IT controls, business processes within a financial environment.

• Working within an Agile environment is an asset.

              

              

What we offer

We put you in control of career

We give you a competitive package

We help you perform at your best

We help you make a difference

We give you the freedom to be yourself

              

We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. An environment in which everyone’s voice counts and where you can reach your full potential regardless of age, background, culture, colour, disability, gender, nationality, race, religion, or veteran/military status.