SAP GRC and Security Assistant Manager
SAP GRC and Security Assistant Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Work Schedule: Morning Shift
Work Setup: Hybrid (3x onsite per week) Makati
Eligibility: Open to local and expat candidates currently residing in the Philippines
Key Responsibilities:
- Support the SAP GRC and Security workstream in SAP S/4HANA implementation projects focusing on access control risk analysis and role design.
- Configure and manage SAP GRC modules including Access Control (AC) Process Control (PC) and Risk Management (RM).
- Design and implement role-based access controls (RBAC) including single and composite roles derived roles and firefighting access.
- Perform risk analysis and remediation using GRC Access Risk Analysis (ARA) and Emergency Access Management (EAM).
- Collaborate with functional and technical teams to ensure secure integration across SAP modules and external systems.
- Support user provisioning role testing and access validation during project phases (SIT UAT cutover).
- Contribute to the adoption of SAP Activate methodology and Fit-to-Standard approach.
- Assist in implementing SAP Identity Access Governance (IAG) and integration with SAP BTP and cloud platforms.
- Provide post-go-live support and help resolve security and compliance issues.
Required Skills & Experience:
- 7 to 10 years of SAP experience with at least 2 full-cycle SAP S/4HANA implementations in GRC and Security.
- Strong hands-on experience in SAP GRC Access Control configuration and SAP security administration.
- Good understanding of SoD (Segregation of Duties) audit compliance and regulatory frameworks.
- Familiarity with SAP Activate methodology and Agile delivery models.
- Exposure to SAP BTP SAP IAG and RISE with SAP is a plus.
- Experience in cross-module integration and secure role design across FI MM SD and HR.
Certifications:
- Required: SAP GRC Access Control Certification
- Preferred: SAP Security Certification SAP IAG Certification
Educational Background:
- Bachelors or Masters degree in Information Security Computer Science Engineering or related field ( MCA etc.)
Employment Type
Full Time
