A professional at this position level must have the following responsibilities:
- Collaborate with SAP teams, audit teams, and business stakeholders to ensure proper security controls are in place for SAP systems based on SAP security baseline and best practices Manage and maintain roles and authorization in SAP systems
- Handling of all operational day-to-day support activities for security/authorizations including ticket resolution and issue escalation
Technical solution design, build, test and implementation of new business authorization requirements Performing control reviews and risk assessments
- Collaborating with application and basis teams to ensure technical security of SAP systems and associated applications
Identify and communicate issues/risks to the team lead or end user to facilitate timely resolution Support periodic SAP access reviews, coordinating with reviewers and driving timely execution of review
Basic Qualifications:
- Bachelor’s degree in IT, Computer Science, Telecommunication or related field
- Minimum 3 years hands-on experience working with SAP Security
- Experience in newer SAP Application such as HANA, S4, Fiori, Lumira, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc.
- Experience with SAP GRC Access Control, Process Controls, and SOD Controls
- Experience in supporting end to end SAP Security project implementation, security and GRC workshops, testing support, Cutover prep and Hyper care activities.
- Experience in the design and development of SAP security roles, GRC Admin Support, IDM Admin support, Batch Monitoring
- Skilled in preparing required documentation and presentation materials to stakeholders
- Fluent in English and Bahasa Malaysia
Advantages:
- Certification in SAP Security or well-known cyber security institutes such as SANS, ISACA, etc
Professional Skill Requirements:
- Strong communication skills with the ability to communicate to all levels of the business
- Experience with direct communication and cooperation on-site client
