SAP Security Analyst - SAP GRC

4418 Chevron Holdings Inc. - MSSC; Makati; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive salary

Allowances, medical and optical reimb.

Health care coverage for dependents

Wellness programs

Paid time off for family/balance

Corporate incentive bonus

Hybrid work model

Job summary

Chevron Philippines Inc. is seeking an IT Systems Support Analyst - SAP Security (SAP GRC) based in Makati City, Philippines.

The role focuses on administering SAP GRC Access Control and Process Control, maintaining SOD rules, and leading access reviews with a strong emphasis on security and compliance. The ideal candidate brings 5+ years in SAP GRC with 3+ years in SAP Security, excellent English communication, and a track record in implementing complex GRC solutions within Agile teams.

Qualifications

• Minimum 5 years of SAP GRC experience with at least 3 years SAP Security experience (S/4HANA, ECC, Fiori, BTP, SAP HANA Database, BODS).
• Demonstrate experience configuring and supporting ARA, ARM, BRM, EAM and PC end to end.
• Strong understanding of SOD concepts including critical actions and permissions, mitigating controls and ruleset design.
• Solid command of SAP authorization concepts, including PFCG, authorization objects, critical and sensitive access.
• Experience with at least one major implementation, upgrade or migration of SAP GRC or SAP Security.
• Advanced written and verbal English communication skills, with strong customer focus, presentation skills, and results orientation.

Responsibilities

• Administer and enhance SAP GRC Access Control components (ARA, ARM, BRM, EAM).
• Administer and enhance SAP GRC Process Control (CCM).
• Maintain SOD ruleset and mitigating controls; reduce false positives.
• Lead user access reviews and role certification.
• Configure and improve approval workflows and controls.
• Design and maintain SAP Security roles, access controls, workflows, and processes.
• Support testing, automation, release readiness, and secure movement of changes.

Skills

SAP GRC

SAP Security

GRC configuration

English communication

Tools

SAP GRC Suite

SAP Security

Job description

Total Number of Openings 1

About Us

Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape. Chevron markets Caltex® fuels, lubricants and other petroleum products in the Philippines. Our network of service stations, terminals and sales offices forms the backbone of our presence in the Philippines. In March 2020, Chevron sold its 45% non-operated interest in the Malampaya natural gas field. This was the first natural gas development and largest industrial project in the Philippines. From the Philippines, we provide operational support for Chevron offices on five continents. The workforce supplies transactional, processing and consulting services in areas ranging from finance to information technology.

Chevron operates through two subsidiaries in the Philippines. Our Downstream company is Chevron Philippines Inc. We also operate a business processes support organization through Chevron Holdings Inc. There are two Chevron companies operating in the Philippines: Chevron Holdings Incorporated (CHI) and Chevron Philippines Incorporated (CPI). CHI is a shared services center providing transactional, processing, and consulting services in the areas of finance and accounting, information technology, supply chain management, human resources, downstream customer service and marketing. Established in 1998, CHI serves Chevron affiliates in six continents around the world. Over the years, it has grown to be one of the leading members of the shared services industry in the Philippines. CHI has received various recognitions as a top employer: the 2022 Diversity Company of the Year; 2021 Asia’s Best Employer Brand Award; 2021 Global Best Employer Brand Award; 2020 HR Asia Best Companies to Work for in Asia; 2019 Circle of Excellence, Top Employer Category at Asia CEO Awards, and the 2018 Wellness Company of the Year at the same Asia CEO Awards.

CPI markets the Caltex brand of top-quality fuels, lubricants, and petroleum products through a network of service stations, terminals and sales offices.

At Chevron, we believe humanity can solve any challenge – including meeting the world’s energy needs of today, while advancing a cleaner energy tomorrow.

About the Role

We have an exciting opportunity for an IT Systems Support Analyst - SAP Security (SAP GRC). This role will be based in 6750 Building, Makati City, Philippines.

Responsibilities for this position may include but are not limited to:

• Administer and enhance SAP GRC Access Control, including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM) and Emergency Access Management (EAM)/firefighter
• Administer and enhance SAP GRC Process Control including Continuous Control Monitoring (CCM)
• Maintain and tune the SOD ruleset and mitigating controls in partnership with the business and Internal Controls; reduce false positives and close real conflicts
• Lead the user access reviews and role certification
• Configure and improve approval workflows and controls
• Design, maintain, and improve SAP Security roles, access controls, workflows, and processes aligned with security, SOD, audit, and compliance requirements
• Support testing, automation, release readiness, and secure movement of changes from test environments to production
• Build business domain knowledge to identify process, automation, and AI improvements that reduce manual effort, strengthen controls, and improve workflow consistency
• Collaborate with product owners, scrum masters, business stakeholders, audit teams, and technical partners using Agile, Scrum, and DevOps practices
• Deliver SAP Security product line priorities, enhancements, and compliance-related work within agreed timelines and quality standards
• Analyze and support SAP Security incidents, service requests, authorization issues, and access-related inquiries.
• Design, maintain, and improve SAP Security roles, access controls, workflows, and processes aligned with security, SOD, audit, and compliance requirements.
• Support testing, automation, release readiness, and secure movement of changes from test environments to production.
• Build business domain knowledge to identify process, automation, and AI improvements that reduce manual effort, strengthen controls, and improve workflow consistency.
• Collaborate with product owners, scrum masters, business stakeholders, audit teams, and technical partners using Agile, Scrum, and DevOps practices.

About You

We know our greatest resource is the ingenuity, creativity and innovation of our people. Applications from motivated and talented individuals with a keen interest in the energy industry are encouraged.

Knowledge, Skills, and Experience

• Minimum 5 years of SAP GRC experience with at least 3 years SAP Security experience (S/4HANA, ECC, Fiori, BTP, SAP HANA Database, BODS)
• Demonstrate experience configuring and supporting ARA, ARM, BRM, EAM and PC end to end, not just using them as end user
• Strong understanding of SOD concepts including critical actions and permissions, mitigating controls and ruleset design
• Solid command of SAP authorization concepts, including PFCG, authorization objects, critical and sensitive access
• Experience with at least one major implementation, upgrade or migration of SAP GRC or SAP Security
• Strong analytical, problem-solving, design, implementation, and technical troubleshooting skills
• Advanced written and verbal English communication skills, with strong customer focus, presentation skills, and results orientation.

Everything we do at Chevron is guided by our values and our commitment to The Chevron Way (https://www.chevron.com/about/the-chevron-way).

Benefits

• Competitive salary
• Allowances, medical and optical reimbursements
• Health care coverage for you and your eligible dependents
• Robust employee centered programs for health and wellness
• Time-off to promote healthy work-life balance or to care for your family
• Annual corporate incentive bonus when the company meets established goals
• Recognition & awards program
• Long-term savings plan
• Life insurance
• Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups
• Hybrid work model - work remotely from home several days a week

About Diversity and Inclusion

At Chevron, we are committed to fostering diversity and inclusion at all levels of our company and at all stages of the employee experience. We constantly strive to attract, develop and retain diverse Filipino talent.

Globally, Chevron Corporation has achieved a rating of 100 percent in the Human Rights Campaign Equality Index for the past 17 years. The Index ranks American companies based on their commitment to equality in the workplace.

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Chevron participates in E-Verify in certain locations as required by law.

Chevron Corporation is based in Houston, Texas. More information about Chevron is available at www.chevron.com.