SAP Security Senior Consultant/Junior Lead Consultant

4 weeks ago


Makati, Philippines Solid Lyndelle Manpower Services Inc. Full time

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security administration policies and procedures.• Ensuring SAP security architecture is consistent across multiple environments• Providing essential documentation to support changes (Functional Specifications, Configuration documents, Test Scripts, among others).• Solving security incidents and implementing remediation plans for audit/compliance related findings• Performing administration tasks for governance, risk, and compliance tools.• Conduct regular security audits and vulnerability assessments, identifying and mitigating risks for compliance with company policies and regulations, and industry standards.Qualification• Minimum 2 years of relevant industry experience in implementation and/or support of SAP Security and/or GRC.• Preferably experienced in the following: Role Management, Access Control, User Provisioning, SOD Controls.• Knowledge of SAP Authorization concepts for various systems, such as SAPA S/4 HANA, Fiori, BoBJ, PIPO, Solution Manager and Netweaver• Applied working knowledge of Segregation of Duties (SoD) and SOX Compliance• Understanding of compliance and privacy regulations relevant to SAP Security• Ability to work independently and as part of a team• Experienced in developing security procedures and guidelines• Excellent communication skills to effectively interact and negotiate with business stakeholdersAbout The Global Accounting Firm



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