SAP GRC Process Control: Associate 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

We're Hiring: SAP GRC Process Control Associate Manager!

We are searching for a skilled and driven SAP GRC Process Control Associate Manager to lead our compliance and risk management initiatives. The ideal candidate will leverage their expertise in SAP GRC to ensure robust internal controls, regulatory compliance, and continuous process improvement within our organization.

Location: Kuala Lumpur, Malaysia

Work Mode: Work from Office

Role: SAP GRC Process Control: Associate Manager

What you'll do:

• Design and implementation of automation rules/logic for various controls in SAP Process Control solution
• Troubleshooting and corrections of existing and newly created automation rules in SAP Process Control solution
• Troubleshooting of SAP Process Control configuration related objects (workflow, parameters etc.)
• SAP Process Control work items support (troubleshooting of workflows)

Description of qualifications

• Bachelor's degree in Computer Science, Information Systems, or a related field.
• Minimum 8 years of experience in SAP GRC implementation and support.
• Deep expertise in SAP GRC Access Control and Process Control modules.
• Strong understanding of SAP authorization concepts and security best practices.
• Excellent analytical, problem-solving, and communication skills - fluent English is a must.
• Ability to work independently and as part of 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
• At least multiple builds of at least configurable and ABAP report types controls automations
• Continuous Control Monitoring (CCM): ability to articulate end-to-end lifecycle of an automated control, with examples, how they would configure a data source, write a business rule, and connect it to a control for automated testing.
• GRC PC Master Data: Understanding of how the core master data objects (Organizations, Central Process Hierarchy) are structured and leveraged for assessments and reporting.
• Troubleshooting: Practical approaches to troubleshooting common Process Control (PC) issues, such as a business rule failing or a connector not pulling data.
• Ability to design controls automation rules for SAP Process Control solution out of business requirements (at least hands on experience)
• Hands on experience with SQL and authorization traces in SAP systems
• ABAP/Fiori debugging skills are appreciated but not mandatory
• Advanced level in SAP Process Control configuration and workflows setup (including new regulations, configuration of custom entity roles, custom fields etc.)
• Hands on experience with SAP Process Control workflows review and troubleshooting (via Fiori and ABAP backend)
• Advanced SAP BASIS skills are appreciated but not mandatory (ODATA services activation and maintenance, SAP Notes implementation, GRC BW services and data objects activation and maintenance, web services configuration and maintenance including debugging/log analysis, knowledge of database administration is an added value etc.)
• ABAP/Fiori/Webdynpro development skills are appreciated but not mandatory

Detailed Description of qualifications

SAP Process Control Automation

• Advanced level in implementing SAP Process Control automation rules.
• Ability to design controls automation rules for SAP Process Control solutions based on business requirements, with hands-on experience.

Keen to drive compliance excellence?