SAP Grc Consultant

1 week ago


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

**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


  • SAP GRC Expert

    7 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte PLT Full time

    Welcome to an exciting opportunity to leverage your expertise in SAP security and GRC consulting!Key responsibilitiesDesign, configure, and test SAP security roles and authorizations for various SAP modules and platforms, including S/4HANA, Fiori, BODS, GTS, PO, CHARM, etc.Implement and support SAP GRC solutions, ensuring compliance with internal and...

  • SAP Grc

    4 weeks ago


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

    Be able to lead the design, and delivery of SAP GRC solutions. - We are looking 6 years of experience in SAP GRC Consultant - Design, implement, and deploy SAP GRC solutions to achieve defined business goals. - Be able to engage Functional and technical SAP consultants and business stakeholders to understand the processes and requirements. - End-to-End...

  • SAP Grc

    1 day ago


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

    Be able to lead the design, and delivery of SAP GRC solutions. - We are looking 6 years of experience in SAP GRC Consultant - Design, implement, and deploy SAP GRC solutions to achieve defined business goals. - Be able to engage Functional and technical SAP consultants and business stakeholders to understand the processes and requirements. - End-to-End...

  • GRC Consultant

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte PLT Full time

    Deloitte is seeking a talented IT Security Specialist to join our team.About the RoleThis is an exciting opportunity to work with a dynamic team of professionals who are passionate about delivering high-quality solutions to our clients.As an IT Security Specialist, you will play a key role in designing, implementing, and maintaining SAP security and GRC...


  • Kuala Lumpur, Malaysia eTeam APAC Full time

    **1 Headcount** **Can start within 1-2 months** **_Malaysians will be prioritized; expats who are based in Malaysia can also be processed_** **_Salary range: MYR 11-15k_** Description: Define the security architecture, ensuring that it meets the business requirements and performance goals. Strong understanding of information security management...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ConvaTec Group Full time

    About UsThe ConvaTec Group is a global medical products and technologies company focused on solutions for the management of chronic conditions. With around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and...

  • SAP Security+grc

    3 weeks ago


    Kuala Lumpur, Malaysia Junzo Sdn Bhd Full time

    Manage the creation and maintenance of business roles systems to ensure accurate translation of Business Process to Master Roles in SAP ERP, SAP APO, SAP Cloud based solutions, SAP BW, BPC and FIORI systems as well as timely updates to system access to meet changes to statutory requirements - Manage the Access Risk through Segregation of Duty (SoD) Ruleset...


  • Kuala Lumpur, Kuala Lumpur, Malaysia HANODALE Full time

    HANODALE Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaSenior SAP Basis ConsultantGet AI-powered advice on this job and more exclusive features.Key ResponsibilitiesManager BAU on SAP complex landscapes: ECC6, BW/4, S/4, GTS, GRC, Solman, CHARM, SAP RISE.Interact with auditors, challenge them to prove that your infrastructure is compliant.Engage...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte PLT Full time

    Select the perfect career opportunity to boost your expertise in SAP security and GRC consulting.About this roleThis position involves designing, configuring, and testing SAP security roles and authorizations for various SAP modules and platforms.Implement and support SAP GRC solutions, ensuring compliance with internal and external policies and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ConvaTec Group Full time

    Are you an experienced SAP Security professional looking for a new challenge? Do you have a passion for delivering exceptional results and driving innovation? If so, we encourage you to apply for the SAP Security Manager position at ConvaTec Group.As a key member of our IT department, you will be responsible for leading the SAP Security and GRC team to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia SWIFT Full time

    About the RoleTo 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte PLT Full time

    Deloitte is a professional services firm that helps its clients solve complex problems and make informed decisions.About Our FirmWe have a strong commitment to personal learning and development, and we believe in empowering our people to be leaders at all levels.We connect our purpose and shared values to identify issues and make an impact that matters to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Brainhunters Workforce Full time

    Brainhunters Workforce is seeking a highly skilled SAP Basis consultant to work on various projects. The ideal candidate will have at least 2-3 years of experience in implementing and managing SAP solutions in large industrial companies.Required Skills and QualificationsAt least 2-3 years of professional SAP GRC experiencesOS knowledge Redhat, HP-UXKnowledge...


  • Kuala Lumpur, Kuala Lumpur, Malaysia SAP Full time

    About the RoleThis is an ideal opportunity for experienced SAP SuccessFactors HCM consultants looking to step into a strategic business consulting position. You will have the chance to broaden your strategic insight, shape the future of HR services, and lead digital transformation efforts that elevate the employee experience.The role involves partnering with...

  • T&T Consultant

    7 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte PLT Full time

    Select how often (in days) to receive an alert:T&T Consultant - ETP As A Service/Operate (SAP Security and GRC Administrator) - MYDate: 2 Apr 2025Service Line / Portfolios: Enterprise Technology & PerformanceLocation: Kuala Lumpur, MYAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our...


  • Kuala Lumpur, Malaysia ON SPACE TECHNOLIGES Full time

    Hi everyone, This is Sirisha from Onspace Technologies. I have a few SAP openings for local Malaysians and Malaysian resident foreigners. Position 1 : SAP Authorization Professional Position 2. Senior SAP Authorization Consultant (not SAP BASIS profiles) Position3 : Senior SAP GRC Consultant in Malaysia) Experience-------------------------------- 8 +...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ConvaTec Group Full time

    As a seasoned SAP Security Manager, you will be responsible for leading the SAP Security and GRC team to maintain and deliver optimal solutions within the SAP Steady State Application Maintenance and Support organization. Your expertise in SAP Security, GRC Access Controls, and GRC Process Controls will enable you to provide functional support by gathering...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ConvaTec Group Full time

    Your Key Skills and QualificationsYou have 5-8 years of hands-on experience in SAP, specifically in the SAP Security modules.You possess expertise in SAP Security, GRC Access Controls, GRC Process Controls.You lead system integration with SAP security, GRC access controls, GRC Process Controls and SAP Steady State Operations and Support.We Offer:An...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte PLT Full time

    Career opportunities in SAP security and GRC consulting await you!About this roleThis position involves implementing and supporting SAP GRC solutions, ensuring compliance with internal and external policies and regulations.Design, configure, and test SAP security roles and authorizations for various SAP modules and platforms, such as S/4HANA, Fiori, BODS,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ConvaTec Group Full time

    About the RoleThe ConvaTec Group is seeking a highly skilled SAP Security Manager to join our team. As a key member of our IT department, you will be responsible for providing expert-level guidance and support to ensure the effective implementation and maintenance of SAP Security and GRC solutions. Your primary focus will be on managing the SAP Security and...