SAP GRC and Security - Assistant Manager (Makati) - Hybrid, morning shift

TASQ Staffing Solutions; Makati; Hybrid; PHP 100,000 - 400,000; Full time

Job summary

A staffing solutions company is seeking an SAP GRC and Security - Assistant Manager in Makati. You will support SAP S/4HANA implementations and manage SAP GRC modules. The ideal candidate has 7-10 years of SAP experience, including successful full-cycle implementations. Required certifications include SAP GRC Access Control Certification. This hybrid role requires 3 days on-site work each week.

Qualifications

• 7 to 10 years of SAP experience with at least 2 full-cycle SAP S/4HANA implementations in GRC and Security.
• Strong hands-on experience in SAP GRC Access Control configuration.
• Good understanding of SoD (Segregation of Duties) and audit compliance.

Responsibilities

• Support the SAP GRC and Security workstream for SAP S/4HANA implementations.
• Configure and manage SAP GRC modules including Access Control.
• Perform risk analysis and remediation using GRC Access Risk Analysis.

Skills

SAP experience

SAP GRC Access Control configuration

SoD understanding

Agile delivery models

Education

Bachelor's or Master's degree in Information Security, Computer Science, Engineering

Tools

SAP GRC

SAP S/4HANA

SAP Identity Access Governance (IAG)

Job description

About the job SAP GRC and Security - Assistant Manager (Makati) | Hybrid

Work Schedule: Morning Shift

Work Setup: Hybrid (3x onsite per week) | Makati

Eligibility: Open to local and expat candidates currently residing in the Philippines

Key Responsibilities:

• Support the SAP GRC and Security workstream in SAP S/4HANA implementation projects, focusing on access control, risk analysis, and role design.
• Configure and manage SAP GRC modules including Access Control (AC), Process Control (PC), and Risk Management (RM).
• Design and implement role-based access controls (RBAC), including single and composite roles, derived roles, and firefighting access.
• Perform risk analysis and remediation using GRC Access Risk Analysis (ARA) and Emergency Access Management (EAM).
• Collaborate with functional and technical teams to ensure secure integration across SAP modules and external systems.
• Support user provisioning, role testing, and access validation during project phases (SIT, UAT, cutover).
• Contribute to the adoption of SAP Activate methodology and Fit-to-Standard approach.
• Assist in implementing SAP Identity Access Governance (IAG) and integration with SAP BTP and cloud platforms.
• Provide post-go-live support and help resolve security and compliance issues.

Required Skills & Experience:

• 7 to 10 years of SAP experience with at least 2 full-cycle SAP S/4HANA implementations in GRC and Security.
• Strong hands-on experience in SAP GRC Access Control configuration and SAP security administration.
• Good understanding of SoD (Segregation of Duties), audit compliance, and regulatory frameworks.
• Familiarity with SAP Activate methodology and Agile delivery models.
• Exposure to SAP BTP, SAP IAG, and RISE with SAP is a plus.
• Experience in cross-module integration and secure role design across FI, MM, SD, and HR.

Certifications:

• Required: SAP GRC Access Control Certification
• Preferred: SAP Security Certification, SAP IAG Certification

Educational Background:

• Bachelors or Masters degree in Information Security, Computer Science, Engineering, or related field (B.Tech, MCA, etc.)