Position: SAP Security + GRC - 7-10Yrs
Location: Sunway South Quay Bandar Sunway.
Job Type: Full-time with Pan Asia Groups
Independently take up and participate in Business workshops, Design End to End solutions with SAP Activate, Agile and DevOps methodologies.
Extensive experience either in leading the SAP AMS / leading the SAP config and development track
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 and ensure that any changes in the satellite
systems are not moved into Production before completing SoD analysis on the changes.
Support the Risk and Governance Secretariat, ensuring that the SoD framework is upheld and strictly adhered to always.
Prepare timely and accurate reports and analysis for reporting to Management, and for Audit review.
Support the Change Control Board Secretariat, ensuring that all Change Requests to the SAP landscape have been
assessed for impact on business operations, existing system resources and maintainability.
7+ years of SAP Security Technical Experience with understanding of Authorization
Concepts , Seggregation of Duties(SoD), Risk Analysis and Role Remediation.
Experience with complex cutovers especially related to security tasks both in an implementation and upgrade project.
Must have experience in Security and GRC Access Control 10.0
Possess troubleshooting skills for quick resolution of authorization defects.
Prior exposure to Multiple SAP Products and their functionality is a must
Strong interpersonal skills with strong communication and presentation skills.
Pan Asia, founded in 1994 in Singapore, is a privately held conglomerate of several companies with worldwide business operations spanning diverse industry and services domains.
We deliver high-quality, reliable and cost-effective IT services and Solutions to clients throughout APAC, Europe, US and South America.