SAP Technology Risk Manager

2 days ago

Taguig, National Capital Region, Philippines HRTX Full time


As part of our Technology Risk team youll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for the company within existing engagements and escalate these as appropriate. Similarly, youll anticipate and identify risks within engagements and share any issues with senior members of the team.

  • Your key responsibilities are to:
    Manage and lead a team of SAP staff and seniors on SAP projects, ensuring
    adherence to project timelines and quality standards.
  • Counselling the team members with the SAP related queries, latest updates on relevant applicable standards.
  • Preparing and sharing the proposal & pursuits for SAP engagements. Performing budget vs actual analysis and ensure complete utilization of the team members throughout the engagement.
  • Regular connects with onshore counterparts to ensure the deliverables are meeting expectations & standards, creating opportunities basis skill sets.
  • Managing schedules of the team members based on the project requirements, skills, scope of work.
  • Participate in designing, developing, and implementing SAP solutions to meet business requirements effectively and effectively.
  • Contribute to the SAP CoE team as a key member and assist with facilitating practice wide training (SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation) curriculum.
  • Work closely with onshore, cross-functional teams and develop strong relationships as project manager across the organization.
  • Stay updated with and promote awareness of updated ERP versions & its functionalities, industry best practices. 
  • Active team member executing project management/ stakeholders management (Client, Assurance, onshore) 
  • Provide quality deliverables with value addition on the engagements and is known as SMR across organization.

To qualify for the role, you must have

  • B.E/B.Tech (CS/ IT)/MBA, CA with at least 6 years of experience with IT Auditing for (SAP).
  • SAP S4 Hana / SAP ECC functional modules/ ABAP/ Security Certification(Preferred)
  • CISA certified (Preferred)
  • ISO 27001:2013 certified (Preferred)
  • Any other relevant certification (Preferred)

What we look for

A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment. Opportunities to work with technology risk practices globally with leading businesses across a range of industries.


  • Technology Risk Manager

    7 days ago

    Taguig, National Capital Region, Philippines HRTX Full time

    Technology Risk Manager oversees the identification, assessment, and mitigation of technology-related risks within financial institutions. This role involves developing and implementing risk management strategies, ensuring compliance with regulations, and maintaining a strong risk awareness culture.QualificationA bachelors degree in business, accounting,...

  • SAP Business Technology Platform

    7 days ago

    Taguig, National Capital Region, Philippines JTI Full time

    At JTI we celebrate differences, and everyone truly belongs.46,000 people from all over the worldare continuously building their unique success story with us.83% of employees feel happyworking at JTI.To make a difference with us, all you need to do is bring yourhuman best.What will your story be? Apply nowLearn more Please apply until January 30,...

  • SAP FSCM Treasury and Risk Management

    4 days ago

    Taguig, National Capital Region, Philippines Avensys Consulting Full time

    Project Role descriptionAssist in defining requirements and designing applications to meet business process and application requirements.Job RequirementsSummary:As an Application Designer, you will be responsible for assisting in defining requirements and designing applications to meet business process and application requirements. Your typical day will...

  • SAP IT Audit Manager

    7 days ago

    Taguig, National Capital Region, Philippines HRTX Full time

    What we look forA team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. Opportunities to work with technology risk practices globally with leading businesses across a range of industries.As part of our Technology Risk team, you'll contribute technically to IT Risk and Assurance...

  • Territory Ecosystem Manager

    2 days ago

    Taguig, National Capital Region, Philippines SAP Full time

    We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • Academy for Services

    2 weeks ago

    Taguig, National Capital Region, Philippines SAP Full time

    We help the world run betterAt SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your...

  • Principal BDC Business Process Consultant

    4 days ago

    Taguig, National Capital Region, Philippines SAP Full time

    We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • SAP RISE Specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines Asticom Technology Inc. Full time

    We're Hiring: SAP RISE Specialist We are looking for a motivated and detail-oriented SAP RISE Specialist to join our dynamic team. The ideal candidate will possess foundational knowledge of SAP solutions and demonstrate a keen interest in supporting business transformation initiatives through innovative cloud technologies. Location:Taguig, Philippines Work...

  • Services Senior Account Executive

    2 weeks ago

    Taguig, National Capital Region, Philippines SAP Full time

    We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • Technology Risk Senior Consultant

    7 days ago

    Taguig, National Capital Region, Philippines HRTX Full time

    The Technology Risk Senior Consultant - Cloud Control, specifically within Financial Services, focuses on assessing and managing technology risks related to cloud computing for financial institutions. This role involves leading teams, conducting risk assessments, developing and implementing controls, and ensuring compliance with relevant regulations and...