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Jobs in Malaysia   »   Jobs in Cyberjaya SGR   »   Legal / Public / Security jobs   »   Lead Specialist, Security & Authorization

Lead Specialist, Security & Authorization

Cyberjaya SGR
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Communication Requirements

Key communication challenge will be the liaison with auditors as security & authorization is often an area of audit focus. Enforcing standardized implementation of SAP roles concepts to the authorization matrices will be another item to look out for.

Internal:

  • Liaises with internal audit to ensure system security concerns / issues are managed.
  • Work with all other SAP COE members to ensure that AIA global authorization design is adhered to and understood by relevant COE member.
  • Liaises with the SAP, ARIBA and CONCUR user community and business owners as necessary in managing authorization related matters.

External:

  • Liaises with external auditors on matters pertaining to security concerns / issues.

Minimum Job Requirements:

Education:

  • Bachelor’s degree Information Technology/Systems, or Engineering or Business related degree majoring in computing systems.

Experience:

  • 5 to 8 years of relevant Security & Authorization experience in regional solution / system support with SAP focus across Asia Pacific region.
  • At least 3 to 5 end to end project implementation experience in Security and Authorization will be added advantage.
  • In depth knowledge & experience (hands on) of SAP authorization profiles, objects and roles.
  • Sound knowledge & experience (hands on) in user maintenance, security monitoring and reporting in SAP.
  • Understands how business process procedures affect authorization design.
  • Familiar with default sensitive user IDs and passwords in SAP.
  • Experienced in designing and maintaining authorization matrices.
  • Knowledge of Governance, Risks & Compliance (GRC) methods and tools is advantageous.

Practical Skills/Abilities:

  • Possess good analytical, communication, presentation and soft skills.
  • Able to communicate well in English.
  • Able to write clearly and concisely and work within tight deadlines.
  • Able to work extended hours when necessary.
  • Possess personal attributes such as maturity, interpersonal skills, professional integrity and initiative.
  • Challenges change requests for S&A to ensure they are practical and in line with standard SAP and aligned to AIA standards where possible.
  • Keen to learn, a team player and have good working attitude.
  • MS Office (Excel, Word, Project, Powerpoint, Access, Visio) skills.

Certifications/licenses

  • Relevant SAP certification (preferred).

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