SAP Security Operations Specialist

5 days ago


Makati City, National Capital Region, Philippines beBeeSecurity Full time ₱4,500,000 - ₱8,500,000

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.
Required Skills and Qualifications
  • 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.
Additional Requirements
  • Willingness to be based in Makati City.
  • Open to occasional travel for offsite activities and business unit visits.
  • Support during critical activities as needed.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Information Technology
Industries
  • Food and Beverage Manufacturing


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