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SAP GRC & IAG AnalystCapgemini · Toronto, Ontario, Canada
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Capgemini

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SAP GRC & IAG Analyst

🗓️ Posted 2026-10-14 Toronto, Ontario, Canada Full-time On-site General
💰 Salary 100,000 CAD–120,000 CAD/mo (1,200,000 CAD–1,440,000 CAD/yr) 📊 Market NA

About the Company

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.Job Description ERP Security, the SAP GRC and IAG Analyst is responsible for supporting SAP application security, governance, risk, and compliance activities across SAP landscapes. This role assists in maintaining secure and compliant access controls, supporting SAP GRC and Identity Access Governance (IAG) processes, and ensuring alignment with organizational security and compliance requirements. Working closely with business users, SAP functional teams, auditors, cybersecurity teams, and technical stakeholders, the analyst helps administer SAP security roles, access governance processes, and compliance controls. The role supports SAP S/4HANA and cloud-based SAP applications while contributing to access management, risk mitigation, audit readiness, and continuous improvement initiatives. This position requires foundational experience in SAP Security, SAP GRC, and Identity Access Governance (IAG), along with strong analytical, documentation, and stakeholder communication skills.

Responsibilities

  • ● Safety & Compliance
  • ● Ensure adherence to corporate security, privacy, compliance, and IT governance policies.
  • ● Support compliance with audit requirements, access management standards, and IT General Controls (ITGC).
  • ● Assist with Segregation of Duties (SoD) monitoring, mitigation activities, and access reviews.
  • ● Follow established security, change management, and compliance processes.
  • ● Support audit evidence collection and remediation activities.
  • ● SAP Security Administration & Access Management
  • ● Support the administration and maintenance of SAP security roles, profiles, and user access.
  • ● Assist with user provisioning, access modifications, deprovisioning, and role assignments.
  • ● Perform access analysis and support role design activities in accordance with security standards.
  • ● Assist in maintaining security documentation, role matrices, and access governance procedures.
  • ● Support periodic user access reviews and certification activities.
  • ● Collaborate with business and technical teams to ensure appropriate access controls are maintained.
  • ● SAP GRC & IAG Administration
  • ● Support the ongoing administration and maintenance of SAP GRC and Identity Access Governance (IAG) solutions.
  • ● Assist with access requests, approvals, provisioning workflows, and risk analysis activities.
  • ● Perform Segregation of Duties (SoD) reviews and support remediation efforts.
  • ● Maintain risk documentation, mitigation controls, and compliance records.
  • ● Assist with process testing and validation of governance and compliance controls.
  • ● Support integration and monitoring activities related to SAP GRC and IAG environments.