SAP Grc Consultant

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia amIT Global Solutions (Pte.) Ltd Full time

About the Role

  • Design, implement and operate a secure infrastructure under SAP and nonSAP ecosystems.

What to expect

  • Senior in SAP authorizations and GRC.
  • You need to be curious to develop your skill in security.
  • You will be working on new technologies around security in SAP (S4/Hana, SAP Rise, GRC, Access control, Risk management, supervisory control, Fiori)
  • You will work together with auditors and delivery teams to provide robust and secure solutions from an infrastructure and user management perspective.
  • You should be able to work individually but teamwork is very important.

Key Responsibilities

  • Be part of a team of SAP specialists managing the enterprise services from the Swift
  • Responsible for understanding, translating, and communicating governance, risk, and compliance concepts, requirements, and practices to collaborators.
  • Assist in the development, implementation and maintenance of programs, processes, and procedures used to support governance, risk, and compliance efforts
  • Collaborate with security staff, multifunctional teams, and business owners to ensure appropriate role, authorization and access controls are in place that support security governance
  • Perform cyber risk and vulnerability assessment to proactively secure the organization.
  • Perform IT Security Reviews
  • Collaborate with various business units to understand, resolve, or mitigate constraints impacting their operations and their risks associated with GRC controls
  • Prepare internal and external audit evidence

What will make you successful?

  • At least 4 or5 years of professional experience in similar role
  • A university or bachelor degree in Computer Science or related disciplines/equivalent work experience
  • An understanding of the following topics with hands on experience:
  • Security role development and/or maintenance
  • Firefighter configuration and maintenance
  • GRC request administration
  • Cross-System risk analysis configuration
  • SAP GRC (12 or higher)
  • Mitigating organizational risks (analysing, interpreting, and recommendations)
  • SAP authorization concepts
  • Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
  • Information security baselining and risk frameworks/standards
  • Periodic sap security reviews/audits
  • Superb communication skills, knowledge of IT controls, business processes within a financial environment.
  • Working within an Agile environment is an asset

Salary:
RM12, RM13,000.00 per month

Benefits:

  • Health insurance

Schedule:

  • Day shift

Supplemental pay types:

  • 13th month salary

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