Lead SAP GRC Process Control & Compliance Manager

Rapsys Technologies Pte Ltd.; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

Rapsys Technologies Pte Ltd in Kuala Lumpur, Malaysia, is seeking an experienced SAP GRC Process Control Associate Manager to lead our compliance and risk initiatives.

The role focuses on designing automation rules, troubleshooting SAP Process Control configurations, and supporting workflows to ensure robust internal controls and regulatory alignment. Excellent communication and teamwork are essential for success.

Qualifications

• Bachelor's degree in CS/IS or related field.
• Minimum 8 years of SAP GRC implementation and support.
• Deep expertise in SAP GRC Access Control and Process Control.
• Strong understanding of SAP authorization concepts.
• Fluent English is a must.
• Ability to work independently and in a team.
• SAP GRC certification is a plus but not mandatory.
• Advanced level in SAP Process Control automation rules implementation.
• BRF+ knowledge and usage is a must.
• Hands-on experience with SQL and authorization traces in SAP systems.

Responsibilities

• Design and implement automation rules/logic for SAP Process Control.
• Troubleshoot and correct automation rules and configurations.
• Troubleshooting of SAP Process Control configuration objects (workflows, parameters).
• Provide support for SAP Process Control workflows and related items.

Skills

SAP GRC

Process Control

ABAP

Fiori

SQL

Troubleshooting

Automation rules

Authorization concepts

Communication skills

Team collaboration

Education

Bachelor's degree in Computer Science, Information Systems, or a related field

Tools

BRF+

GRC Access Control

ABAP Debugging

Fiori debugging

ODATA services

Job description

Rapsys Technologies Pte Ltd in Kuala Lumpur, Malaysia, is seeking an experienced SAP GRC Process Control Associate Manager to lead our compliance and risk initiatives.

The role focuses on designing automation rules, troubleshooting SAP Process Control configurations, and supporting workflows to ensure robust internal controls and regulatory alignment. Excellent communication and teamwork are essential for success.