Job Openings SAP GRC and Security - Assistant Manager (Makati) | Hybrid

About the job SAP GRC and Security - Assistant Manager (Makati) | Hybrid

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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