SAP Consultant Governance Risk and Compliance
SAP Consultant Governance Risk and Compliance
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Job Description
Were building a relationshiporiented bank for the modern world. We need talented passionate professionals who are dedicated to doing whats right for our clients.
At CIBC we embrace your strengths and your ambitions so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC please visit
What youll be doing
Youll be joining CIBCs Functional and Finance groups technology (FFGT) Engineering Group and be at the heart of CIBCs core banking transformation successfully delivering complex enterprisescale applications involving multiple backend SAP Consultant you will assist with the planning and strategy for the technical design development and implementation of GRC and security policies in accordance with CIBC requirements act as the development team lead and run role designreview sessions support and mentor intermediate and senior developers by sharing knowledge collaborating and problem solving skills.
At CIBC we enable the work environment most optimal for you to thrive in your role. Details on your work arrangement (proportion of onsite and remote work) will be discussed at the time of your interview.
How youll succeed
- Continuous learning Keep up with SAP security updates S/4 HANA security changes and cloudbased identity management.
- Planning and Coordination Effectively troubleshoot security issues analyzes access risks and optimize GRC workflows. Work closely with crossfunctional teams and clearly communicate security policies risks and best practices to stakeholders.
- SAP GRC & Security Implement and support SAP GRC access control (ARM ARA EAM BRM) and risk management solutions; Design and manage rolebased access controls (RBAC) User provisioning and segregation of duties (SoD) checks: Ensure compliance with security policies audit and regulatory requirements (SOX GDPR etc.
- SAP Basis (Good to have) Support Basis team in system administration patching and upgrades; Assist in system performance tuning and troubleshooting securityrelated system issues; Work on transport management(TMS) system monitoring and job scheduling as needed; Collaborate with Basis and infrastructure teams for system security hardening.
Who you are
- You can demonstrate experience in: 710 years of experience in SAP GRC Security and Basis (preferable); Strong knowledge of SAP GRC Access Control 10.x/12.x) implementation and support; Handson experience in SAP Security across S/4 HANA BW Fiori SAC BTP and other SAP systems; Experience with audits compliance frameworks (SOX GDPR etc. and risk management; Experience with SAML SSO LDAP and Identity management solutions is a plus. You understanding of SAP Basis Administration concepts (system monitoring transport management troubleshooting) would be nice to have. You have a delivery focused approach to work and the ability to work without direction. Strong problem solving and analytical skills; Advanced knowledge of architecture and design across all system; Knowledge of industrywide technology trends and best practices; Ability to work in large collaborate teams to achieve organizational goals; Managing Multiple PrioritiesAbility to manage multiple concurrent objectives projects groups or activities. effective judgment in prioritizing and time allocation.
You embrace and advocate change. Youll continuously evolve your thinking and the way you work in order to deliver your best.
Your influence makes a difference. You know that relationships and networks are essential to success. You inspire outcomes by sharing your expertise.
Youre digitally savvy. You seek out innovative solutions and embrace evolving technologies. You can easily adapt to new tools and trends.
Youre motivated by collective success. You know that teamwork can transform a good idea into a great one. You know that an inclusive team that enjoys working together can bring a vision to life.
Values matter to you. You bring your real self to work and you live our values trust teamwork and accountability.
What CIBC Offers
At CIBC your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career rather than just a paycheck.
We work to recognize you in meaningful personalized ways including a competitive salary incentive pay banking benefits a benefits program* defined benefit pension plan* an employee share purchase plan a vacation offering wellbeing support and MomentMakers our social pointsbased recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
*Subject to plan and program terms and conditions
What you need to know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation please contact
You need to be legally eligible to work at the location(s) specified above and where applicable must have a valid work or study permit.
We may ask you to complete an attributebased assessment and other skills tests (such as simulation coding French proficiency MS Office). Our goal for the application process is to get to know more about you all that you have to offer and give you the opportunity to learn more about us.
Job Location
Toronto81 Bay 27th FloorEmployment Type
RegularWeekly Hours
37.5Skills
Access Control (AC) Analytical Thinking Application Development Emerging Technologies Project Management Technology SAP Basis SAP Basis Administration SAP BTP Smart Data Integration SDI SAP Fiori SAP GUI SAP Systems ServiceNow Governance Risk and Compliance (GRC) Work CollaborativelyRequired Experience:
Contract
Employment Type
Full-Time
