Staff IT analyst-SAP Security and GRC (governance, Risk, Compliance)
3 days ago
This role is based in Penang, and we apply Hybrid work mode. We are looking for a SAP Security and GRC consultant with 6 plus years of expe.....
This role is based in Penang, and we apply Hybrid work mode.
We are looking for a SAP Security and GRC consultant with 6 plus years of experience to join our team and help us deliver high-quality solutions to our clients. You will be responsible for designing, implementing, and maintaining SAP security and governance, risk, and compliance (GRC) solutions across various SAP modules and platforms. You will also work closely with other SAP consultants, business analysts, and project managers to ensure that the security and GRC requirements are met and aligned with the business objectives and best practices.
Your New Roles:
- Design, configure, and test SAP security roles and authorizations for various SAP modules and platforms, such as S/4HANA, Fiori, BODS, GTS, PO, CHARM, etc.
- Implement and support SAP GRC solutions, such as Access Control, Process Control, Risk Management, and Audit Management, and ensure compliance with internal and external policies and regulations.
- Perform SAP security and GRC audits, assessments, and remediation activities, and provide recommendations for improvement and mitigation.
- Provide SAP security and GRC support and troubleshooting for issues, incidents, and requests, and ensure timely resolution and documentation.
- Develop and maintain SAP security and GRC documentation, such as policies, procedures, guidelines, reports, and training materials.
- Collaborate with other SAP consultants, business analysts, and project managers to understand the business requirements and deliver the optimal security and GRC solutions.
- Stay updated with the latest SAP security and GRC trends, technologies, and best practices, and share the knowledge and insights with the team and the clients.
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