POSITION OBJECTIVE
We are looking for a detail-oriented SAP Security and GRC Access Control Specialist to join our IT Security & Compliance team. This role focuses on safeguarding SAP systems through robust user access governance, role design, and GRC operations, while ensuring strict adherence to compliance frameworks such as SOx and internal ITGC controls. The specialist will act as a support for SAP Security, supporting both daily operations and strategic initiatives.
LEAD RESPONSIBILITIES:
Manage and support user administration during the full user lifecycle in SAP (SU01, SU10)
Design and maintain authorization roles using PFCG based on Segregation of Duties (SoD), least- privilege, and sensitive access principles.
Troubleshoot authorization issues using SU53, ST01 and STAUTHTRACE
Operate and enhance SAP GRC Access Control components (ARA, BRM, CUP, EAM), including risk analysis, workflow configuration, and firefighting management.
Monitor and analyze SAP security tickets, reviewing elevated and sensitive access on a regular basis.
Contribute to continuous improvement of SAP security policies procedures, and role design methodology.
Provide security expertise during projects, system upgrades, and M&A integrations.
Support users on access request processes and GRC workflows.
Collaborate with business to advise on access requirements and compliance remediation.
Support Access Management controls execution and make recommendations for better control efficiency while maintaining compliance requirements.
Support SOx and ITGC audits by preparing evidence, addressing findings, and implementing remediation actions.
Collaborate with business owners, auditors, and IT teams to define and enforce access governance standards.
Follow BRP values and behaviors
Ensure a safe working environment and take full accountability for all
safety related topics.
Enforce Quality BRP policy
SKILLS:
Experience with S/4 HANA
GRC tools
Strong knowledge of SAP authorization concepts, role design, and user administration
Proficiency in troubleshooting tools: SU53, SUIM, ST01, STAUTHTRACE
Experience with SAP transport management (STMS, SE10)
Familiarity with SAP Basis concepts
EDUCATION:
Bachelor: Information Technology, Computer Science, or a related field.
EXPERIENCE:
3 - 5 years in: SAP Security and GRC Access Control
LANGUAGE:
Fluent in Spanish written and verbal.
English advanced (Min. 80%) written specially
French or German is an advantage.
ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs, and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead! For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.
WELCOME TO BRP
We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt, and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia, and Austria, with a workforce made up of close to 16,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination; It’s about the journey.
www.brp.com
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