SAP Basis Specialist
CBSI SD
Muntinlupa City Metro Manila
Employment Type
Full-timeDepartment
Information TechnologyResponsibilities
Integrate security governance within the overall control environment, lead change and sustain activities with the impacted parties
Interaction with audit, risk, and control personnel to explain and evaluate the structure and design of security processes
Management of the SAP security standards, providing direction and technical assistance to IT teams, control teams and key business users.
Monitor the security design for Segregation of Duties (SoD) and business/ technical sensitive
Manage internal/ external audit relationships to maintain a positive outlook on the progression of SAP Security processes
Interaction with audit, risk and quality personnel, explain and evaluate the structure and design of security processes
Work with Controls Governance and IT teams to ensure a holistic approach is taken to remediate Corporate Audit findings.
Train users in IT processes and procedures; provide assistance during external and internal audits.
Requirements
- Bachelors Degree or equivalent experience
- Minimum of 2 years’ experience in implementing SAP Security and Controls.
- Familiarity with audit, business controls, and segregation of duties
- Knowledge of SAP ECC, BI, CRM, HANA, GRC
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