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SAP Grc Consultant
5 days ago
**About the Role**
- Design, implement and operate a secure infrastructure under SAP and non-SAP 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, multi-functional 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 or-5 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**: RM12,000.00 - RM13,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
Supplemental pay types:
- 13th month salary
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