SAP Security+grc - Kuala Lumpur, Malaysia - Junzo Sdn Bhd

Junzo Sdn Bhd
Junzo Sdn Bhd
Verified Company
Kuala Lumpur, Malaysia

1 month ago

Siti Tan

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Siti Tan

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Description
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.

Requirements:


  • 7+ years of SAP Security Technical Experience with understanding of Authorization
  • Concepts, Segregation 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.

Job Type:
Contract


Salary:
Up to RM8,000.00 per month


Schedule:

  • Monday to Friday
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