Lead SAP Security Governance Specialist

3 days ago

Taguig, National Capital Region, Philippines beBeeGovernance Full time ₱900,000 - ₱1,200,000

Job Title: SAP Basis Security Governance Lead

Key Responsibilities:
  • Establish and enforce technical governance, ensuring adherence to best practices, policies, standards, framework, guidelines, and approach.
  • Contribute to IT project governance reviews, providing necessary application governance in support of our standards.
  • Support the SAP Security Strategy and Governance Framework on an operational level, acting as both a controls framework specialist and control monitoring/automation tool specialist, supporting security-related tasks across lines of defense.
  • Develop, deploy, and continuously improve SAP risk management strategies and frameworks.
  • Enforce compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems.
  • Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, addressing any findings or deficiencies.

The successful candidate will be responsible for establishing P&G's SAP Security Risk and Compliance Management framework, including controls monitoring and automation. The role requires a solid understanding of SAP processes, modules, and configurations, including ECC, S/4HANA, BTP, SAP Platform Basis, HANA DB, Integration, OS, and related technologies.

The ideal candidate will have extensive experience (5+ years) in Audit, risk management, internal controls, compliance, or a related field, focusing on SAP systems. They will also possess knowledge of SAP Automation Tools such as SAP Focus Run, SAP Solution Manager, Security Weaver, Security Bridge, and proficient in SAP security administration, encompassing OS and HANA database environments.

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