Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of one of the top professional service companies and brands of firms around the globe.
We are seeking an experienced SAP Security GRC Architect to lead and design SAP security strategies across the organization. This role is critical in ensuring secure SAP operations, maintaining compliance, and implementing Governance, Risk, and Compliance (GRC) solutions tailored to our business needs. The ideal candidate will work closely with business units, IT teams, and external partners to develop robust security frameworks, address audit requirements, and ensure system integrity.
Key Responsibilities:
Architect SAP Security Framework:
- Design and implement SAP security models for various modules (e.g., ECC, S/4HANA, FIORI, BW, etc.).
- Develop access controls and role-based authorization models aligned with business processes.
GRC Implementation:
- Deploy and manage SAP GRC solutions, including Access Control, Risk Management, and Process Control modules.
- Ensure compliance with organizational policies, legal requirements, and industry standards.
Risk and Compliance Management:
- Conduct security risk assessments and identify mitigation strategies.
- Monitor and enforce compliance with regulatory requirements such as SOX, GDPR, and ISO standards.
Audit Support:
- Collaborate with internal and external auditors to address SAP security-related queries.
- Provide detailed reports and analyses on user access, segregation of duties (SoD), and compliance issues.
Team Leadership:
- Guide and mentor junior security professionals in SAP best practices.
- Act as a subject matter expert (SME) for SAP security and GRC-related queries.
Continuous Improvement:
- Keep abreast of the latest SAP security features and GRC advancements.
- Recommend and implement improvements to existing security policies and configurations.
Key Qualifications:
Education & Certification:
- Bachelor's degree in Computer Science, Information Technology, or a related field.
- SAP certifications in GRC Access Control or Security (preferred).
Experience:
- At least 5-7 years of hands-on experience in SAP Security and GRC implementation.
- Expertise in designing security roles and managing access controls across SAP systems.
Skills:
- Proficient in SAP GRC tools, including Access Control (ARM, ARA, EAM), Risk Management, and Process Control.
- Strong understanding of SoD principles and mitigation techniques.
- Knowledge of regulatory standards such as SOX and GDPR.
- Excellent problem-solving, analytical, and communication skills.
Other Requirements:
- Experience with cloud-based SAP solutions (e.g., SAP S/4HANA Cloud, SAP SuccessFactors) is a plus.
- Strong leadership and collaboration skills to work in cross-functional teams.
