TASQ Staffing Solutions
SAP GRC and Security - Assistant Manager (Makati) - Hybrid, morning shift
Assistant Manager supporting the SAP GRC and Security workstream on SAP S/4HANA implementations: configuring GRC modules (Access Control, Process Control, Risk Management), designing role-based access, running risk analysis (ARA/EAM), and providing post-go-live support. Hybrid role (3 days onsite) in Makati, morning shift.
- Compensation
- Not disclosed
- Location
- Makati, Metro Manila, Philippines
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 7+ years
- Category
- Security
- Posted
Skills
Must have
- 7-10 years of SAP experience with at least 2 full-cycle SAP S/4HANA implementations in GRC and Security
- Strong hands-on experience in SAP GRC Access Control configuration and SAP security administration
- Good understanding of SoD, audit compliance, and regulatory frameworks
- Familiarity with SAP Activate methodology and Agile delivery models
- Experience in cross-module integration and secure role design across FI, MM, SD, and HR
- SAP GRC Access Control Certification
- Bachelor's or Master's degree in Information Security, Computer Science, Engineering, or related field
Nice to have
- Exposure to SAP BTP, SAP IAG, and RISE with SAP
- SAP Security Certification
- SAP IAG Certification
Full description
About the job SAP GRC and Security - Assistant Manager (Makati) | Hybrid
Work Schedule: Morning Shift
Work Setup: Hybrid (3x onsite per week) | Makati
Eligibility: Open to local and expat candidates currently residing in the Philippines
Key Responsibilities:
- Support the SAP GRC and Security workstream in SAP S/4HANA implementation projects, focusing on access control, risk analysis, and role design.
- Configure and manage SAP GRC modules including Access Control (AC), Process Control (PC), and Risk Management (RM).
- Design and implement role-based access controls (RBAC), including single and composite roles, derived roles, and firefighting access.
- Perform risk analysis and remediation using GRC Access Risk Analysis (ARA) and Emergency Access Management (EAM).
- Collaborate with functional and technical teams to ensure secure integration across SAP modules and external systems.
- Support user provisioning, role testing, and access validation during project phases (SIT, UAT, cutover).
- Contribute to the adoption of SAP Activate methodology and Fit-to-Standard approach.
- Assist in implementing SAP Identity Access Governance (IAG) and integration with SAP BTP and cloud platforms.
- Provide post-go-live support and help resolve security and compliance issues.
Required Skills & Experience:
- 7 to 10 years of SAP experience with at least 2 full-cycle SAP S/4HANA implementations in GRC and Security.
- Strong hands-on experience in SAP GRC Access Control configuration and SAP security administration.
- Good understanding of SoD (Segregation of Duties), audit compliance, and regulatory frameworks.
- Familiarity with SAP Activate methodology and Agile delivery models.
- Exposure to SAP BTP, SAP IAG, and RISE with SAP is a plus.
- Experience in cross-module integration and secure role design across FI, MM, SD, and HR.
Certifications:
- Required: SAP GRC Access Control Certification
- Preferred: SAP Security Certification, SAP IAG Certification
Educational Background:
- Bachelors or Masters degree in Information Security, Computer Science, Engineering, or related field (B.Tech, MCA, etc.)