Security Specialist for Governance and Compliance

3 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia SWIFT Full time
About the Role

To provide expert input to security strategy and control of systems, networks, physical infrastructure, people, and information. To organize the design, communication, and execution of policies/controls/procedures as appropriate for Swift and its customers, and as consistent with the company objectives, company reputation, and regulatory requirements.

Key Responsibilities:

  • Be part of a team of SAP specialists managing the enterprise services from Swift.
  • Maintain and administer the SAP Security environment, including the development, implementation, and management of SAP Security Roles, to establish secure and compliant business processes, utilizing security administration tools in key SAP programs; work with the internal team to maintain a secure, compliant environment; remain aware of available security tools.
  • Responsible for understanding, translating, and communicating governance, risk, and compliance concepts, requirements, and practices to stakeholders.
  • Assist in the development, implementation, and maintenance of programs, processes, and procedures used to support governance, risk, and compliance efforts.
  • Collaborate with security staff, cross-functional teams, and business owners to ensure appropriate role, authorization, and access controls are in place that support security governance.
  • Utilize GRC tools to manage a list of external authoritative sources, information technology controls, corporate policies, and procedures.
  • Perform cyber risk and vulnerability assessments 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.

Requirements:

  • At least 4-5 years of professional experience in a similar role.
  • A university or bachelor's 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 (analyzing, 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.
  • Excellent communication skills, knowledge of IT controls, and business processes within a financial environment.
  • Working within an Agile environment is an asset.

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