SAP GRC Process Control: Associate Manager

Tap Growth ai; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

Tap Growth ai in Kuala Lumpur, Malaysia, is seeking an SAP GRC Process Control Associate Manager to lead our compliance and risk initiatives from the office. You will design and implement automation rules for SAP Process Control, troubleshoot configurations and workflows, and support continuous improvement of internal controls and security practices.

The ideal candidate holds a Bachelor’s degree in CS/IS, 8+ years in SAP GRC, deep expertise in Access Control and Process Control, and superb

Qualifications

• Bachelor's degree in a relevant field is required.
• Minimum 8 years of SAP GRC implementation and support.
• Deep expertise in SAP GRC Access Control and Process Control modules.
• Strong SAP authorization concepts and security practices.
• Excellent analytical, problem-solving and communication skills; fluent English.
• Ability to work independently and in a team.

Responsibilities

• Design and implement automation rules for SAP Process Control.
• Troubleshoot automation rules and configurations (workflows, parameters).
• Troubleshoot SAP Process Control workflow related objects.
• Support Process Control work items and troubleshooting of workflows.

Skills

Analytical thinking

Problem solving

Communication skills

Fluent English

Independent and team worker

Education

Bachelor's degree in Computer Science/Information Systems

Tools

SAP GRC Access Control

SAP GRC Process Control

SQL

ABAP/Fiori debugging

Fiori

Webdynpro

ODATA services

BRF+

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?