SAP Security, GRC
2 weeks ago
Job Description
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives, needs, and feelings of others.
- Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness, enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
Responsibilities
- Analyze intricate issues and formulate security solutions for financial reporting
- Cultivate substantial client relationships while addressing SAP security challenges
- Confirm deliverables meet client expectations and align with business goals
- Collaborate with teams to enhance security and control processes
- Maintain exceptional standards of quality in project outputs
- Provide guidance and mentorship to junior team members
- Stay updated on industry trends and practices in SAP security
- Contribute to continuous improvement initiatives within the team
What You Must Have
- Bachelor's Degree
- 4 to 8 years of experience in SAP security solutions
- Oral and written proficiency in English
- Demonstrates a good understanding of business processes related to core SAP ERP systems
- Demonstrates thorough knowledge of SAP security and authorization concepts for ABAP, Fiori, and HANA
- Demonstrates thorough knowledge of the design, implementation, and/or assessment of security
- Experience building and testing roles for next generation SAP systems
What Sets You Apart
- Proven experience in SAP security and controls
- Demonstrating technical subject matter knowledge in SAP GRC
- Managing access control in client systems effectively
- Implementing automated processes using RPA and SAP scripting
- Analyzing complex client problems with SAP solutions
- Documenting and executing test scripts for access controls
- Supporting segregation of duties and sensitive access rules
- Bringing understanding of SAP business processes
Additional Responsibilities:
The Australian SAP Risk Services capability provides a broad range of services specific to SAP and related to security and controls around the financial reporting process, including business process and IT general controls.
Job Type: Full-time
Pay: Php50, Php80,000.00 per month
Work Location: In person
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