Sap Security Team Lead

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Sap Security Team Lead

Location: Mandaluyong

Posted today

Job Description

JOIN OUR TEAM — WE'RE On a Mission to Bring Sunshine for All. Dole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole's dedication to quality is backed by comprehensive programs for food safety, scientific crop protection programs, stringent quality control measures, advanced production and transportation technologies, continuous improvement through R&D, and a commitment to the safety of employees, communities and the environment.

Job Purpose

Executes SAP security operations by designing and maintaining user roles and authorizations. Supports access governance processes to safeguard system integrity, mitigate Segregation of Duties (SoD) risks, and ensure compliance with internal controls and audit requirements such as JSOX and ITGC.

Principal Duties and Responsibilities

  • Design SAP roles and authorizations to enable secure and compliant access.
  • Process user access requests to support operational efficiency.
  • Resolve SAP security issues and escalate complex cases to ensure timely resolution.
  • Implement authorization solutions based on new business requirements.
  • Conduct periodic user access and sensitive access reviews to identify risks.
  • Execute JSOX-related security activities to maintain audit readiness.
  • Prepare documentation and respond to internal and external audit inquiries.
  • Coordinate with Basis and application teams to maintain technical security.
  • Identify process gaps and initiate improvement actions.
  • Develop authorization concepts for implementation projects.
  • Maintain change documentation in ServiceNow and SharePoint.
  • Generate SAP user license audit reports to monitor usage and ensure compliance.
  • Monitor license assignments to optimize allocation and prevent overuse.

Education, Work Experience, and Special Skills

  • Bachelor's degree in information technology, Engineering, or related field.
  • Minimum 7 years in SAP Authorization & Security.
  • At least 5 years hands-on experience with SAP S/4HANA and Fiori.
  • Experience in SAP security design, implementation, and user provisioning.
  • Experience in SAP implementation and Production Support.
  • Strong knowledge of SAP authorization objects and structural authorizations.
  • Familiarity with SAP modules: MM, SD, BW, FI, CO, PP, PM, AGRI, GR.
  • Exposure to compliance frameworks (SOX, JSOX, ITGC).
  • Understanding of SoD and sensitive access concepts.
  • Experience with SAP BTP, SAC, and Cloud access security.
  • Experience with SAP User License Audit Workbench is a plus.
  • Strong analytical and problem-solving skills; detail-oriented.

Other Requirements

  • Willing to be based in Makati City.
  • Hybrid setup; must report onsite at least twice a week.
  • Willing to travel for offsite activities and business unit visits.
  • Open to occasional travel for offsite activities.
  • Support on-call during critical activities.

Note: This listing is one of several SAP/security-related postings and may reflect multiple regions.

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