SAP GRC and Security

6 days ago

Makati City, National Capital Region, Philippines TASQ Staffing Solutions Full time ₱1,500,000 - ₱3,000,000 per year


Work Schedule: Morning Shift

Work Setup: Hybrid (3x onsite per week) | Makati

Eligibility: Open to local and expat candidates currently residing in the Philippines

Key
Responsibilities:

  • Support
    the SAP GRC and Security workstream in SAP S/4HANA implementation
    projects, focusing on access control, risk analysis, and role
    design.
  • Configure
    and manage SAP GRC modules including Access Control (AC), Process
    Control (PC), and Risk Management (RM).
  • Design
    and implement role-based access controls (RBAC), including single
    and composite roles, derived roles, and firefighting access.
  • Perform
    risk analysis and remediation using GRC Access Risk Analysis (ARA)
    and Emergency Access Management (EAM).
  • Collaborate
    with functional and technical teams to ensure secure integration
    across SAP modules and external systems.
  • Support
    user provisioning, role testing, and access validation during
    project phases (SIT, UAT, cutover).
  • Contribute
    to the adoption of SAP Activate methodology and Fit-to-Standard
    approach.
  • Assist
    in implementing SAP Identity Access Governance (IAG) and integration
    with SAP BTP and cloud platforms.
  • Provide
    post-go-live support and help resolve security and compliance
    issues.

Required
Skills & Experience:

  • 7 to 10
    years of SAP experience with at least 2 full-cycle SAP S/4HANA
    implementations in GRC and Security.
  • Strong
    hands-on experience in SAP GRC Access Control configuration and SAP
    security administration.
  • Good
    understanding of SoD (Segregation of Duties), audit compliance, and
    regulatory frameworks.
  • Familiarity
    with SAP Activate methodology and Agile delivery models.
  • Exposure
    to SAP BTP, SAP IAG, and RISE with SAP is a plus.
  • Experience
    in cross-module integration and secure role design across FI, MM,
    SD, and HR.

Certifications:

  • Required:
    SAP GRC Access Control Certification
  • Preferred:
    SAP Security Certification, SAP IAG Certification

Educational
Background:

  • Bachelors
    or Masters degree in Information Security, Computer Science,
    Engineering, or related field (B.Tech, MCA, etc.)

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