Audit-Jobs in Malaysia

ABOUT US

We’re the world’s leading provider of secure financial messaging services, headquartered in Belgium. We are the way the world moves value – across borders, through cities and overseas. No other organisation can address the scale, precision, pace and trust that this demands, and we’re proud to support the global economy.

We’re unique too. We were established to find a better way for the global financial community to move value – a reliable, safe and secure approach that the community can trust, completely. We’re always striving to be better and are constantly evolving in an ever-changing landscape, without undermining that trust. Five decades on, our vibrant community reflects the complexity and diversity of the financial ecosystem. We innovate diligently, test exhaustively, then implement fast. In a connected and exciting era, our mission has never been more relevant. Swift now has a presence in 200+ countries and legal territories to serve a community of more than 12,000 banks and financial institutions.

What to Expect:

• Senior in SAP authorizations and GRC.
• You need to be curious to develop your skill in security.
• You will be working on new technologies around security in SAP (S4/Hana, SAP Rise, GRC, Access control, Risk management, supervisory control, Fiori)
• You will work together with auditors and delivery teams to provide robust and secure solutions from an infrastructure and user management perspective.
• You should be able to work individually but team work is very important.

Key responsibilities

• Be part of a team of SAP specialists managing the enterprise services from the SWIFT
• Maintain and administer the SAP Security environment, including the development, implementation, and management of SAP Security Roles, to establish secure and compliant business processes, utilizing security administration tools in key SAP programs; work with internal team to maintain a secure, compliant environment; remain aware of available security tools.
• Responsible for understanding, translating and communicating governance, risk, and compliance concepts, requirements and practices to stakeholders.
• Assist in the development, implementation and maintenance of programs, processes, and procedures used to support governance, risk, and compliance efforts
• Collaborate with security staff, cross-functional teams and business owners to ensure appropriate role, authorization and access controls are in place that support security governance
• Utilize GRC tools to manage list of external authoritative sources, information technology controls, corporate policies and procedures.
• Perform cyber risk and vulnerability assessment to proactively secure the organization.
• Perform IT Security Reviews
• Collaborate with various business units to understand, resolve or mitigate constraints impacting their operations and their risks associated with GRC controls
• Prepare internal and external audit evidence

As SAP GRC

• At least 4 or-5 years of professional experience in similar role
• A university or bachelor degree in Computer Science or relateddisciplines/equivalentwork experience
• An understanding of the following topics with hands on experience:
  • Security role development and/or maintenance
  • Firefighter configuration and maintenance
  • GRC request administration
  • Cross-System risk analysis configuration
  • SAP GRC (12 or higher)
  • Mitigating organizational risks (analysing, interpreting, and recommendations)
  • SAP authorization concepts
  • Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
  • Information security baselining and risk frameworks/standards
  • Periodic sap security reviews/audits
• Excellent communication skills, knowledge of IT controls, business processes within a financial environment.
• Working within an Agile environment is an asset

What we offer

We put you in control of career

We give you a competitive package

We help you perform at your best

We help you make a difference

We give you the freedom to be yourself

We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. A diverse and inclusive environment in which everyone’s voice counts and where you can reach your full potential.

If you believe you require a reasonable accommodation to participate in the job application or interview process, please contact us to request accommodation.

Don’t meet every single requirement? At Swift, we are dedicated to building a workplace where people can bring their full selves and ideas to the team, so if you are excited about this role, we encourage you to apply even if you do not meet every single qualification.