
SAP Security Operations Specialist
5 days ago
Key Responsibilities:
- Design SAP security operations by creating and maintaining user roles and authorizations.
- Support access governance processes to safeguard system integrity, mitigate Segregation of Duties (SoD) risks, and ensure compliance with internal controls and audit requirements.
Responsibilities include:
- Designing SAP roles and authorizations for secure and compliant access.
- Processing user access requests for operational efficiency.
- Resolving SAP security issues and escalating complex cases for timely resolution.
- Implementing authorization solutions based on new business requirements.
- Conducting periodic user access and sensitive access reviews to identify risks.
- Executing JSOX-related security activities for audit readiness.
- Preparing documentation and responding to internal and external audit inquiries.
- Coordinating with Basis and application teams for technical security maintenance.
- Identifying process gaps and initiating improvement actions.
- Developing authorization concepts for implementation projects.
- Maintaining change documentation in ServiceNow and SharePoint.
- Generating SAP user license audit reports for usage monitoring and compliance assurance.
- Bachelor's degree in information technology, engineering, or a related field.
- Minimum 7 years' experience 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.
Benefits:
- Hybrid setup with regular onsite presence required.
- Opportunities for growth and professional development.
- Collaborative work environment.
- Willingness to be based in Makati City.
- Open to occasional travel for offsite activities and business unit visits.
- Support during critical activities as needed.
- Mid-Senior level
- Full-time
- Information Technology
- Food and Beverage Manufacturing
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