SAP Security & GRC Consultant (S/4HANA)

Job summary

Own regional triage and readiness of SAP, BTP, integration, vendor, and support access across testing, cutover, and hypercare. Advise on role remediation, emergency access, GRC controls, and segregation-of-duties impacts, while providing traceable security evidence and status reporting for programme gates.

Job details

Job Title: SAP Security & GRC Consultant (S/4HANA) Location: Toronto, ON Duration: 12 months Pay Range: C$(70.00 – 80.00)/hr on T4 Hybrid: 3 days onsite, 2 days remote Job Description: We’re Finding Better Ways™ to deliver one of largest digital transformations and are looking for a SAP Security & GRC Consultant (S/4HANA) to help move our ERP landscape to SAP S/4HANA safely and confidently. Why this role? Own access readiness and security controls across S/4HANA, Fiori and BTP through every formal test and cutover gate. Partner across BASIS/BTP, integration, QA and third parties to keep critical user, vendor and support access unblocked at programme scale. Own end to end security evidence — from role remediation and emergency access to audit-ready gate packs. This is a highly visible, critical role at the heart of go-live success—ensuring stability, security and business continuity during complex ERP transitions. You’ll operate in a safety-first, inclusive environment guided by care, courage and curiosity. If you’re an experienced SAP Security and GRC consultant who thrives in complex SAP transformations, we’d love to hear from you. Position description Role family SAP S/4HANA security, GRC, access readiness and control assurance Programme context S/4HANA and BTP migration with regional support across SIT, UAT alignment, cutover and hypercare. Primary phase: Phase 1 mobilisation through SIT/SIT2, cutover readiness and hypercare. Location model: Regional hub aligned to Montreal/North America timezone coverage. Primary interfaces: Tech Platform Lead, Security, BASIS/BTP, Integration, QA & Readiness Assurance, Accenture, SMEs and third parties. Programme phase: SIT to hypercare Primary value: Access readiness and security controls Position purpose: Provide SAP S/4HANA security and GRC consulting so SAP, BTP, vendor and support access is ready, controlled and evidenced for formal test and cutover gates. The role resolves access blockers and supports compliant security outcomes without slowing regional execution. Core accountabilities: Own regional triage of SAP, BTP and integration access issues during SIT, cutover rehearsal and hypercare. Validate critical user, vendor, SME and support access before planned test and cutover windows. Consult on role remediation, emergency access, GRC controls, access evidence and segregation-of-duties impact assessment. Partner with BASIS/BTP and Integration teams on service users, certificates, destinations and connectivity access dependencies. Provide concise security status, risks and evidence for QA gates and leadership reporting. Key deliverables: Access readiness checklist for each test and cutover gate. Security issue log with owner, impact, workaround, target date and escalation path. Evidence pack for critical access, service users and emergency access model. Cutover security inputs for freeze, emergency support, validation and hypercare handover. Skills and experience: SAP security and GRC consulting experience across S/4HANA, Fiori, SailPoint ARM, role-based access control, segregation of duties and emergency access. Working knowledge of BTP security, identity providers, roles, destinations and service credentials. Experience supporting formal test phases, cutover rehearsals, go live and hypercare. Strong documentation and reporting discipline for quality gates and audit evidence. Success measures: No planned test or cutover activity is blocked by avoidable access readiness gaps. Critical access issues are triaged within the regional working day. Security gate evidence is complete, traceable and accepted.

What you’ll do

Own regional triage and readiness of SAP, BTP, integration, vendor, and support access across testing, cutover, and hypercare. Advise on role remediation, emergency access, GRC controls, and segregation-of-duties impacts, while providing traceable security evidence and status reporting for programme gates.

Requirements

The role requires SAP security and GRC consulting experience with S/4HANA, Fiori, SailPoint ARM, role-based access control, segregation of duties, and emergency access. Candidates should also have working knowledge of BTP security and experience supporting formal testing, cutover rehearsals, go-live, hypercare, and audit-ready documentation.

Listed skills

• Control · Preferred
• SAP · Preferred
• Leadership · Preferred
• ERP · Preferred
• safety · Preferred
• Documentation · Preferred
• Reporting · Preferred
• Assurance · Preferred
• Audit · Preferred
• Integration · Preferred
• discipline · Preferred
• Consultant · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• SAP Security
• SAP GRC
• SAP S/4HANA
• SAP Fiori
• SAP BTP Security
• SailPoint ARM
• Role-Based Access Control
• Segregation Of Duties
• Emergency Access
• Identity Providers
• Service Credentials
• Access Readiness
• Security Controls
• Cutover Readiness
• Audit Evidence
• Hypercare Support

Job areas

• Technology
• Security & Safety
• Consulting
• Software

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