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SAP Security Senior Consultant/Junior Lead Consultant

Job Description

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.
• Designing, reviewing and documenting SAP security administration policies and procedures.
• Ensuring SAP security architecture is consistent across multiple environments
• Providing essential documentation to support changes (Functional Specifications, Configuration documents, Test Scripts, among others).
• Solving security incidents and implementing remediation plans for audit/compliance related findings
• Performing administration tasks for governance, risk, and compliance tools.
• Conduct regular security audits and vulnerability assessments, identifying and mitigating risks for compliance with company policies and regulations, and industry standards.


• Minimum 2 years of relevant industry experience in implementation and/or support of SAP Security and/or GRC.
• Preferably experienced in the following: Role Management, Access Control, User Provisioning, SOD Controls.
• Knowledge of SAP Authorization concepts for various systems, such as SAPA S/4 HANA, Fiori, BoBJ, PIPO, Solution Manager and Netweaver
• Applied working knowledge of Segregation of Duties (SoD) and SOX Compliance
• Understanding of compliance and privacy regulations relevant to SAP Security
• Ability to work independently and as part of a team
• Experienced in developing security procedures and guidelines
• Excellent communication skills to effectively interact and negotiate with business stakeholders

About The Global Accounting Firm

SAP Security Senior Consultant/Junior Lead Consultant

Global Accounting Firm

Makati City

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Position Level


Job Level

Experienced Hire

Job Type

Full Time

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